Other Accounting And Financial Disclosures Accounting Policies Cash Accounting Method Used Indicator The accounting method being used by the entity. Entities with a turnover under $1M generally choose to go cash, except where their software automatically does accruals. True = Cash False = Non-Cash (accruals) Account on a cash basis: you account on a cash basis when you are eligible and you make a choice under section 29-4 (criteria 29-4(3)) of the A New Tax System (Goods and Services Tax) Act 1999 (the GST Act), or a permission of the Commissioner under section 29-45 of the GST Act in relation to you has effect. Accounting Policies Critical Accounting Estimates Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Accounting Policies Critical Accounting Judgements And Estimates Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Accounting Policies Critical Accounting Judgements Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Accounting Policies Disclosure Significant Summary Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Accounting Policies Rounding Description For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Corrections Correction Of Error Revision Of Estimates And Variation From Preliminary Report Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Corrections Disclosure Accounting Errors Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Corrections Disclosure Changes In Accounting Estimates Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Corporate Governance Statement Audit Committee Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Corporate Governance Statement Board of Directors Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Corporate Governance Statement Code Of Conduct Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Corporate Governance Statement Continuous Disclosure And Shareholder Communication Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Corporate Governance Statement Full Statement Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Corporate Governance Statement Nomination Committee Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Corporate Governance Statement Performance and Remuneration Committee Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Corporate Governance Statement Risk Assessment And Management Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Directors Declaration Declaration Date The date the directors signed the directors' declaration. Directors Disclosures Directors Declaration Full Declaration Text All content included in the directors' declaration. Directors Disclosures Directors Report Detail Of Proceedings By Others On Behalf Of Company Text Detail of proceedings that have been brought or intervened in on behalf of the company. Directors Disclosures Directors Report Details of Registered Schemes Text Details of the assets, interests and fees paid to the responsible entity for a registered scheme. Directors Disclosures Directors Report Directors Reasons For Including Additional Information Required To Give True And Fair View Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Directors Report Disclosures For Officers Text The experience, qualifications and special responsibilities of the directors and secretaries. Includes meetings of directors. Includes details of interests in securities, contracts and other directorships. Directors Disclosures Directors Report Dividend Disclosures Text Disclosure of all dividends paid, recommended or declared for members during the year. The disclosure may contain comparative information. Directors Disclosures Directors Report Environmental Regulations Performance Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Directors Report Full Text Text All disclosures within the directors' report Directors Disclosures Directors Report Indemnities And Insurance Premiums Given For Officers And Auditor Text Details of indemnities and insurance premiums to insure officers, auditors and other related parties. Directors Disclosures Directors Report Likely Developments In Operations And Their Effect On Future Results Text Details of likely developments and expected results of operations. This may be omitted where if would result in unreasonable prejudice to the entity. Directors Disclosures Directors Report Matters Arising After Balance Date Text Details of significant events that have occurred after balance date that may effect the group's operations, results or state of affairs in future years. Directors Disclosures Directors Report Operating And Financial Review Text Information that members of the company would reasonably require to make an informed assessment of the operations of the entity reported on, and the financial position of the entity, and the entity's business strategies and its prospects for future financial years. Directors Disclosures Directors Report Other Information Required To Give True And Fair View Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Directors Disclosures Directors Report Review And Results Of Operations Text Details of: - the operations and activities of the entity during the period - the results of these operations and effect of the entity's financial position - the entity's business strategies and its prospects for future years. Includes any review of operations disclosures presented in a section of the financial report outside of the directors' report as part of a class order. Directors Disclosures Directors Report Rounding Text Details of the rounding applied to numerical disclosures within the directors' report. Directors Disclosures Directors Report Significant Changes To Entities State Of Affairs Text Details of significant changes to the entity's state of affairs during the reporting period. Directors Disclosures Directors Report Significant Changes To Principal Activities Text A statement of the entity's principal activities for the year, including any significant changes to these activities during the year. Directors Disclosures Directors Report Statement That Directors Report In Accordance With Resolution Text A statement that the directors' report is made in accordance with the resolution of the directors'. Financial Services Actuarial Assumptions And Methods Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Financial Services Disaggregated Information Of Statutory Funds And The Shareholder Fund Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Financial Services Insurance Disclosure Of Non Insurance Contracts Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Financial Services Insurance Disclosure Of The Process Used To Determine Which Assets Back Insurance Liabilities Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Miscellaneous Financial Effects Of Discontinued Operations Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Miscellaneous Financial Report Disclosures Other Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Miscellaneous Relationship To Full Financials Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Real Estate Property Acquisition Date Date of purchase of the property Real Estate Property Disposal Date The date the property was sold (if property disposed of during year) Real Estate Property Loan Renegotiated Indicator This is a question to determine if the loan for the property has been renegotiated in the current year. Real Estate Property Ownership Percent The entity's share of ownerhip of the property Real Estate Property Rental Income First Earned Date The date the property first earned rental income. Real Estate Property Rental Weeks Available Count The number of weeks the property was available for rent this year Real Estate Property Rental Weeks Count Number of weeks property was rented this year Regulatory Disclosures Biological Assets And Government Grants For Agricultural Activity Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Class Order Reliance ADI Indicator Indicator that the entity will be relying on a Class Order [CO 03/823]. This class order applies to overseas based authorised deposit-taking institutions (ADIs). Exemptions are provided from some of the accounting and audit obligations in the Corporations Act for holders of an Australian financial services licence, where equivalent reports prepared for the overseas regulator of the foreign ADI are lodged with ASIC. Regulatory Disclosures Class Order Reliance Non ADI Indicator Indicator that the entity will be relying on a Class Order [CO 06/68]. This Class Order relieves certain foreign licensees (except foreign ADIs) from the requirement under Division 6 of Part 7.8 to prepare and lodge audited financial statements and keep certain financial records in relation to its financial services business. Regulatory Disclosures Contingencies Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Contingent Assets And Liabilities Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Derivative Financial Instruments Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Finance And Operating Leases By Lessee Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Finance And Operating Leases By Lessor Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Financial Instruments Nature And Extent Of Risks Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures General Information About Financial Statements Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Key Management Personnel Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Nature Of Operations And Principal Activities Description For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Non Adjusting Events After Reporting Period Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Plan To Sell Non Current Asset Or Disposal Group Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Presentation Currency Description For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Reportable Segments Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Separate Financial Statements Disclosures Description For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Share Based Payment Arrangements Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Summary Of Financial Assets And Financial Liabilities Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference Regulatory Disclosures Transactions Between Related Parties Text For interpretation/definition of this item refer to the Australian Accounting Standards, as an example, see provided reference