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Hier der Rest: 12:34 12/9/2000 No.2273 $0.364 as of 16:06 12/9/2000 MYC - ASX Company Announcement THIS IS A PRIORITY ITEM 12 September 2000 Part 2/5 -------- MY CASINO LIMITED ----------------- HOMEX - Perth ------------------------- Half Yearly Report REPORT TO SHAREHOLDERS The period since 1 January 2000 has seen dramatic changes in the operations and corporate structure of My Casino Limited (MYC), formerly Abador Gold Limited. CORPORATE In December 1999, directors commenced an active search for opportunities to increase shareholder value, with particular emphasis on emerging technology and Internet focused enterprises. After consideration of a wide range of possible candidates, an Internet casino proposal was selected for furthefurther evaluation, as it appeared to offer the most desirable combination of risk and return. An extensive due diligence process was undertaken during which time the company`s shares were suspended from quotation on the Australian Stock Exchange. On 28 March 2000, shareholders approved the acquisition of the subsidiary companies that now operate the Internet casino in Vanuatu and perform the financial information processing in Guernsey. To develop the Internet casino, the company issued a prospectus raising $A7.6 million through the issue of 38 million shares at a price of 20 cents per share. The company was re-instated on 17 April with an over subscribed issue, and was the only Australian listing on that day to defy the major fall in technology stocks to close 275% higher than the issue price. The shares have continued to trade at a premium. The transition from a mining focus to an Internet based business lead to changes in the Board of Directors. On behalf of the company, I would like to thank the retiring directors for their able stewardship and personal contributions to the progress of the company. The current composition of the board now reflects a broad spread of individuals with a wealth of international experience in casino management and investment. On 7 July, a transfer of the company`s mining assets into a subsidiary company (Rox Limited) was proposed to shareholders by way of a prospectus. This spin-off will allow My Casino shareholders to continue to participate in the development of these mineral assets. OPERATIONS AND FINANCE In May 2000, the Internet casino commenced full-scale gaming operations and high turnover volumes quickly followed, representing the popularity of the website with South East Asian consumers. The company reported turnovers of $A22 million in May, followed by $A36 million in June and in excess of $A50 million in July. These high levels of play generated a revenue of $A1.4 million in May and June. The most popular games were baccarat, blackjack and roulette. The rapid growth of gaming activities and the corresponding increase in the number and value of gaming transactions led My Casino to upgrade gaming software in May. This upgrade addressed the fact that certain players had exploited a deficiency in the software to increase their odds of winning. This was resolved in May and currently the casino operator is seeking re-imbursement from the software supplier for the $A698,000 losses caused by the software`s initial failure which allowed players to exploit the system. The company continues to upgrade the software regularly to keep up to date with all industry advancements. In July 2000, My Casino and Barclays Bank initiated an extensive upgrade of the credit card transaction procedures after substantial growth and high turnover extended the systems that were in place, which were initially based on a lower turnover growth model. The credit card checking procedures identified an increased number of credit card rejections, which were the result of deliberate fraud attempted by individuals using stolen credit card accounts. On the 6 September 2000, My Casino announced that the credit card transaction system had been successfully reinstated following an extensive upgrade, aimed at negating the use of fraud accounts. The casino undertook a number of security measures: * My Casino and Barclays Bank selected a new credit card authorisation supplier, Cardstream. The company is an UK based financial processing company who has a reputation for the highest levels of security and the capacity to deal with My Casino`s rapid growth in gaming activities. * The new security system has reverse card processing, which credits players` winnings back to their originating credit card accounts reducing the chances of fraud to a minimum. * The casino`s internal procedures were upgraded with more stringent player registration requirements allowing the casino to check player registration details. * The company is currently implementing an additional security measure that will check players` credit card details with an international database Of suspect cards. An exact quantification of the loss that may eventuate from suspect card transactions is not possible until the company has received notification from the credit card companies of all of the disputed transactions. A provision for the fraud losses to 30 June 2000 of million has been made in the half-year accounts forming part of the total amount of credit card transactions which have not yet been transferred to the casino`s bank account of $A7.8 million. MARKETS AND FUTURE BUSINESS The reinstatement of a new highly secure credit card facility is expected to show an encouraging upturn in volumes of business contributing to My Casino`s operational growth as the company continues to pursue expansion within existing and new Asian markets. In particular the responses from new major Far East markets have been very favourable indicating that our plans to develop business in these areas will maximise high turnover volumes. My Casino continues to develop the sports betting operations, aons, and in August appointed Michael Miller as General Manager of Sports Betting Operations to focus on the establishment of the operation as well as the development of the existing online casino. Michael has a wealth of casino experience and has worked at Centrebet Sports Betting, Australia`s largest sports bookmaker, for the last three years in the role of Business Development Manager. My Casino maintains its strong cash position with immediate cash on hand of over $A5.0 million. The fundamentals of the Internet casino business are sound having surmounted the challenges in the first months of operation. The company maintains a number of key strengths over competitors, these include a strong management team, licenses granted for 10 years and 10 year renewal, highly competitive gaming tax rate and low operating costs. My Casino is confidently moving forward, pursuing new markets and consolidating existing ones and with the new software upgrades, introduction of extensive security measures and the expertise of the management team, My Casino is well placed to achieve the desired long term results for shareholders. G McIntosh MANAGING DIRECTOR MORE TO FOLLOW MYC - Half Yearly Report 4/5 (P) -------------------------------------------------------------------------------- 12:54 12/9/2000 No.2310 $0.364 as of 16:06 12/9/2000 MYC - ASX Company Announcement THIS IS A PRIORITY ITEM 12 September 2000 Part 4/5 -------- MY CASINO LIMITED ----------------- HOMEX - Perth ------------------------- Half Yearly Report CONSOLIDATED PROFIT AND LOSS ACCOUNT (Equity Accounted) CURRENT PREVIOUS PERIOD CORRESPONDING PERIOD AUD000 AUD000 1.1 Sales (or equivalent operating) revenue 1,415 - 1.2 Share of associates "net profit(loss) attributable to members" ers" (equal to item 16.7) - - 1.3 Other revenue - interest income 104 20 1.4 Operating profit (loss) before abnormal items and tax (1,078) (255) 1.5 Abnormal items before tax (detail in item 2.4) (5,715) - 1.6 Operating profit (loss) before tax (items 1.4 + 1.5) (6,793) (255) 1.7 Less tax - - 1.8 Operating profit (loss) after tax but before outside equity interests (6,793) (255) 1.9 Less outside equity interests - - 1.10 Operating profit (loss) after tax attributable to members (6,793) (255) 1.11 Extraordinary items after tax (detail in item 2.6) - - 1.12 Less outside equity interests - - 1.13 Extraordinary items after tax attributable to members - - 1.14 Total operating profit (loss) and extraordinary items after tax (items 1.8 + 1.11) (6,793) (255) 1.15 Operating profit (loss) and extraordinary items after tax attributable to outside equity interests (items 1.9 + 1.12) - - 1.16 Operating profit (loss) and extraordinary items after tax attributable to members (items 1.10 + 1.13) (6,793) (255) 1.17 Retained profits (accumulated losses) at beginning of financial period (8,028) (7,330) 1.18 If change in accounting policy as set out in clause 11 of AASB 1018 Profit and Loss Accounts, adjustments as required by that clause (include brief (description) - - 1.19 Aggregate of amounts transferred from reserves - - 1.20 Total available for appropriation (14,821) (7,585) 1.21 Dividends provided for or paid - - 1.22 Aggregate of amounts transferred to reserves - - 1.23 Retained profits (accumulated losses) at end of financial period (14,821) (7,585) PROFIT RESTATED TO EXCLUDE Current Previous AMORTISATION OF GOODWILL Period Corresponding Period AUD000 AUD000 1.24 Operating profit(loss) after tax before outside equity interests (items 1.8) and amortisation of goodwill (1,078) (255) 1.25 Less (plus) outside equity interests - - 1.26 Operating profit(loss) after tax (before amortisation of goodwill) attributable to members (1,078) (255) INTANGIBLE, ABNORMAL AND EXTRAORDINARY ITEMS Consolidated - current period Before Related Related Amount tax tax outside (after equity tax) interests attributable to members AUD000 AUD000 AUD000 AUD000 2.1 Amortisation of goodwill - - - - 2.2 Amortisation of other intangibles 88 - - 88 2.3 Total amortisation of intangibles 88 - - 88 2.4 Abnormal items Provision for credit card losses 3,500 - - 3,500 Commission on casino wins based suspect credit cards 620 - - 620 Mining assets provision 901 - - 901 Gaming software losses (see comments by directors) 694 - - 694 2.5 Total abnormal items 5,715 - - 5,715 2.6 Extraordinary items - - - - 2.7 Total extraordinary items - - - - COMPARISON OF HALF YEAR PROFITS Current Previous (Preliminary final statement only) year year AUD000 AUD000 3.1 Consolidated operating profit (loss) after tax attributable to members reported for the 1st half year (item 1.10 in the half yearly report) - - 3.2 Consolidated operating profit (loss) after tax attributable to members for the 2nd half year - - CONSOLIDATED BALANCE SHEET (See note 5) At end of As in last As in last current annual half yearly period report report AUD000 AUD000 AUD000 CURRENT ASSETS 4.1 Cash 6,731 443 210 4.2 Receivables 770 41 61 4.3 Investments 8 8 8 4.4 Inventories - - - 4.5 Other (provide details if material) - - - 4.6 Total current assets 7,509 492 279 NON-CURRENT ASSETS 4.7 Receivables - - - 4.8 Investments in associates - - - 4.9 Other investments - - - 4.10 Inventories - - - 4.11 Exploration and evaluation expenditure capitalised - 886 1,202 4.12 Development properties (mining entities) - - - 4.13 Other property, plant and equipment (net) 669 5 7 4.14 Intangibles (net) - - - 4.15 Intellectual properties and licences 2,635 - - 4.16 Total non-current assets 3,304 891 1,209 4.17 Total assets 10,813 1,383 1,488 CURRENT LIABILITIES 4.18 Accounts payable 3,215 29 29 4.19 Borrowings - - - 4.20 Provisions 15 7 - 4.21 Other (provide details if material) - - - 4.22 Total current liabilities 3,230 36 29 NON-CURRENT LIABILITIES 4.23 Accounts payable - - - 4.24 Borrowings - - - 4.25 Provisions - - - 4.26 Other (provide details if material) - - - 4.27 Total non-current liabilities - - - 4.28 Total liabilities 3,230 36 29 4.29 Net assets 7,583 1,347 1,460 EQUITY 4.30 Capital 22,404 9,375 9,045 4.31 Reserves - - - 4.32 Retained profits (accumulated losses) (14,821) (8,028) (7,585) 4.33 Equity attributable to members of the parent entity - - - 4.34 Outside equity interests in controlled entities - - - 4.35 Total equity 7,583 1,347 1,460 4.36 Preference capital and related premium included as part of 4.33 - - - EXPLORATION AND EVALUATION EXPENDITURE CAPITALISED To be completed only by entities with mining interests if amounts are material. Include all expenditure incurred regardless of whether written off directly against profit. Current Previous period corresponding period AUD000 AUD000 5.1 Opening balance 886 1,337 5.2 Expenditure incurred during current period 15 65 5.3 Expenditure written off during current period - (200) 5.4 Acquisitions, disposals, revaluation increments, etc. (901) - 5.5 Expenditure transferred to Development Properties - - 5.6 Closing balance as shown in the consolidated balance sheet (item 4.11) - 1,202 DEVELOPMENT PROPERTIES (To be completed only by entities with mining interests if amounts are material) Current Previous period corresponding period AUD000 AUD000 6.1 Opening balance - - 6.2 Expenditure incurred during current period - - 6.3 Expenditure transferred from exploration and evaluation - - 6.4 Expenditure written off during current period - - 6.5 Acquisitions, disposals, revaluation increments, etc. - - 6.6 Expenditure transferred to mine properties - - 6.7 Closing balance as shown in the consolidated balance sheet (item 4.12) - - CONSOLIDATED STATEMENT OF CASH FLOWS (See note 6) Current Previous period corresponding period AUD000 AUD000 CASH FLOWS RELATED TO OPERATING ACTIVITIES 7.1 Receipts from customers 913 14 7.2 Payments to suppliers and employees (4,287) (119) 7.3 Dividends received from associates - - 7.4 Other dividends received - - 7.5 Interest and other items of similar nature received 85 6 7.6 Interest and other costs of finance paid - - 7.7 Income taxes paid - - 7.8 Other - bond monies (436) - 7.9 Net operating cash flows (3,725) (99) CASH FLOWS RELATED TO INVESTING ACTIVITIES 7.10 Payment for purchases of property, plant and equipment (407) (1) 7.11 Proceeds from sale of property, plant and equipment - - 7.12 Payment for purchases of equity investments (1,040) - 7.13 Proceeds from sale of equity investments - - 7.14 Loans to other entities - - 7.15 Loans repaid by other entities - - 7.16 Exploration expenditure - (65) 7.17 Net investing cash flows (1,447) (66) CASH FLOWS RELATED TO FINANCING ACTIVITIES 7.18 Proceeds from issues of securities (shares, options, etc.) 11,460 - 7.19 Proceeds from borrowings - - 7.20 Repayment of borrowings - - 7.21 Dividends paid - - 7.22 Other (provide details if material) - - 7.23 Net financing cash flows 11,460 - 7.24 NET INCREASE (DECREASE) IN CASH HELD 6,288 (165) 7.25 Cash at beginning of period (see Reconciliation of cash) 443 375 7.27 Cash at end of period (see Reconciliation of cash) 6,731 210 NON-CASH FINANCING AND INVESTING ACTIVITIES Details of financing and investing transactions which have had a material effect on consolidated assets and liabilities but did not involve cash flows are as follows. If an amount is quantified, show comparative amount. Assets and liabilities of subsidiary companies acquired comprised: $`000 Current Assets 27 Non-Current Assets 257 Current Liabilities (3,066) Net assets acquired (2,782) RECONCILIATION OF CASH Reconciliation of cash at the end of Current Previous the period (as shown in the consolidated period corresponding statement of cash flows) to the related period items in the accounts is as follows. AUD000 AUD000 8.1 Cash on hand and at bank 1,995 210 8.2 Deposits at call 4,701 - 8.3 Bank overdraft - - 8.4 Other (provide details) 35 - 8.5 Total cash at end of period (item 7.26) 6,731 210 RATIOS Current Previous period corresponding period PROFIT BEFORE ABNORMALS AND TAX/SALES 9.1 Consolidated operating profit (loss) before abnormal items and tax (item 1.4) as a percentage of sales revenue (item 1.1) - % - % PROFIT AFTER TAX / EQUITY INTERESTS 9.2 Consolidated operating profit (loss) after tax attributable to members (item 1.10) as a percentage of equity (similarly attributable) at the end of the period (item 4.31) - % - % EARNINGS PER SECURITY (EPS) 10.1 Calculation of basic, and fully diluted, EPS in accordance with "AASB 1027: Earnings per Share" (a) Basic EPS (5.4) c (0.5) c (b) Diluted EPS (if materially (3.9) c - c different from (a)) (c) Weighted average number of ordinary shares outstanding during the period used in the calculation of the Basic EPS 125,865,000 56,437,000 NTA BACKING Current Previous (see note 7) period corresponding period 11.1 Net tangible asset backing per ordinary security 4.1 c N/A c MORE TO FOLLOW MYC - ASX Company Announcement THIS IS A PRIORITY ITEM 12 September 2000 Part 5/5 -------- MY CASINO LIMITED ----------------- HOMEX - Perth ------------------------- Half Yearly Report DETAILS OF SPECIFIC RECEIPTS/OUTLAYS, REVENUES/EXPENSES (Equity Accounted) Current Previous period corresponding period AUD000 AUD000 12.1 Interest revenue included in determining item 1.4 104 - 12.2 Interest revenue incue included in item 12.1 but not yet received (if material) - - 12.3 Interest expense included in item 1.4 (include all forms of interest, lease finance charges, etc.) - - 12.4 Interest costs excluded from item 12.3 and capitalised in asset values (if material) - - 12.5 Outlays (except those arising from the acquisition of an existing business) capitalised in intangibles (if material) - - 12.6 Depreciation and amortisation (excluding amortisation of intangibles) 103 - CONTROL GAINED OVER ENTITIES HAVING MATERIAL EFFECT (See note 8) 13.1 Name of entity (or group of entities) Internet Transaction Processing Limited International Data Processing Limited Netcom Limited Casinos Australasia Limited Sportsbook Australasia Limited Rox Limited 13.2 Consolidated operating profit (loss) and extraordinary items after tax of the entity (or group of entities) since the date in the current period on which control was acquired $ (5,088,000) 13.3 Date from which such profit has been calculated 31/03/2000 13.4 Operating profit (loss) and extraordinary items after tax of the entity (or group of entities) for the whole of the previous corresponding period $ - LOSS OF CONTROL OF ENTITIES HAVING MATERIAL EFFECT (See note 8) 14.1 Name of entity (or group of entities) - 14.2 Consolidated operating profit (loss) and extraordinary items after tax of the entity (or group of entities) for the current period to the date of loss of control $ - 14.3 Date to which the profit (loss) in item 14.2 has been calculated - 14.4 Consolidated operating profit (loss) and extraordinary items after tax of the entity (or group of entities) while controlled during the whole of the previous corresponding period $ - 14.5 Contribution to consolidated operating profit (loss) and extraordinary items from sale of interest leading to loss of control $ - REPORTS FOR INDUSTRY AND GEOGRAPHICAL SEGMENTS Information on the industry and geographical segments of the entity must be reported for the current period in accordance with AASB 1005: Financial Reporting by Segments. Because of the different structures employed by entities, a pro forma is not provided. Segment information should be completed separately and attached to this statement. However, the following is the presentation adopted in the Appendices to AASB 1005 and indicates which amounts should agree with items included elsewhere in this statement. - SEGMENTS GAMING ACTIVITIES Operating Revenue 1,415,000 Sales to customers outside the economic entity - Inter-segment sales - Unallocated revenue - Total revenue (consolidated total equal to item 1.3) 1,415,000 Segment result (including abnormal items where relevant) (6,793,000) Unallocated expenses - Consolidated operating profit after tax (before equity accounting) (equal to item 1.8) (6,793,000) Segment assets )* 10,813,000 Unallocated assets ) Total assets (equal to item 4.16) ) 10,813,000 * Comparative data for segment assets should be as at the end of the previous corresponding period. DIVIDENDS (in the case of a trust, distributions) 15.1 Date the dividend (distribution) is payable N/A 15.2 Record date to determine entitlements to the dividend (distribution) (ie, on the basis of registrable transfers received up to 5.00pm if securities are not CHESS approved, or security holding balances established by 5.00pm or such later time permitted by SCH Business Rules if securities are CHESS approved) N/A 15.3 If it is a final dividend, has it been declared (Preliminary final statement only) N/A AMOUNT PER SECURITY Amount per Franked Amount Amount per security per security security at 36% tax of foreign source dividend (Preliminary final report only) 15.4 Final dividend: Current year -c -c -c 15.5 Previous year -c -c -c (Half yearly and preliminary final statements) 15.6 Interim dividend: Current year -c -c -c 15.7 Previous year -c -c -c TOTAL ANNUAL DIVIDEND (DISTRIBUTION) PER SECURITY (Preliminary final statement only) Current Previous year year 15.8 Ordinary securities - c - c 15.9 Preference securities - c - c TOTAL DIVIDEND (DISTRIBUTION) Current Previous period corresponding AUD000 period AUD000 15.10 Ordinary securities - - 15.11 Preference securities - - 15.12 Total - - The dividend or distribution plans shown below are in operation. N/A The last date(s) for receipt of election notices for the dividend or distribution plans N/A Any other disclosures in relation to dividends (distributions) N/A DETAILS OF AGGREGATE SHARE OF PROFITS OF ASSOCIATES Current Previous Entity`s share of associate`s period corresponding AUD000 period AUD000 16.1 Operating profit(loss) before income tax - - 16.2 Income tax expense - - 16.3 Operating profit(loss) after income tax - - 16.4 Extraordinary items net of tax - - 16.5 Net profit(loss) - - 16.6 Outside equity interests - - 16.7 Net profit(loss) attributable to members - - MATERIAL INTERESTS IN ENTITIES WHICH ARE NOT CONTROLLED ENTITIES The economic entity has an interest (that is material to it) in the following entities. Name of entity Percentage of ownership Contribution to operating interest held at end profit (loss) and of period or date of extraordinary items disposal after tax 17.1 Equity accounted Current Previous Current Previous associated period corresponding period corresponding entities period AUD000 period AUD000 17.2 Total 17.3 Other material interests 17.4 Total ISSUED AND QUOTED SECURITIES AT END OF CURRENT PERIOD Description includes rate of interest and any redemption or conversion rights together with prices and dates. Category of Number Number Par value Paid-up securities issued quoted (cents) value (cents) 18.1 Preference securities (description) - - - - 18.2 Changes during current period (a) increases through issues - - - - (b) decreases through returns of capital buybacks, redemptions - - - - 18.3 Ordinary securities 186,288,553 120,688,553 - - 18.4 Changes during current period (a) increases through issues 32,000,000 6,400,000 4 f/p 40,000,000 - 4 f/p 38,000,000 38,000,000 20 f/p 12,244,663 12,244,663 25 f/p (b) decreases through returns of capital buybacks - - - - 18.5 Convertible debt securities (description and conversion factor) - - - - 18.6 Changes during current period (a) increases through issues - - - - (b) decreases through securities matured, converted - - - - 18.7 Options (description Exercise Expiry and conversion factor) price date (cents) Conversion factor for all options is 1:1 185,527 - 25 30/06/2000 36,261,500 36,261,500 20 31/03/2003 - 45,000,000 40 31/03/2003 18.8 Issued during current period - - 25 30/06/2000 - - 20 31/03/2003 38,000,000 38,000,000 40 31/03/2000 18.9 Exercised during current period 9,006,163 9,006,163 25 30/06/2000 1,738,500 1,738,500 20 31/03/2003 - - 40 31/03/2000 18.10 Expired during current period - - - - 18.11 Debentures (totals only) - - 18.12 Unsecured notes (totals only) - - COMMENTS BY DIRECTORS Comments on the following matters are required by ASX or, in relation to the half yearly statement, by AASB 1029: Half-Year Accounts and Consolidated Accounts. The comments do not take the place of the directors` report and statement (as required by the Corporations Law) and may be incorporated into the directors` report and statement. For both half yearly and preliminary final reports, if there are no comments in a section, state NIL. If there is insufficient space to comment, attach notes to this report. BASIS OF ACCOUNTS PREPARATION If this report is a half yearly report, it is a general purpose financial report prepared in accordance with the listing rules and AASB 1029: Half-Year Accounts and Consolidated Accounts. It should be read in conjunction with the last annual report and any announcements to the market made by the entity during the period. (Delete if inapplicable.) Material factors affecting the revenues and expenses of the economic entity for the current period ABNORMAL ITEMS: CREDIT CARD LOSSES PROVISION In July 2000 the processing and checking systems of the casino indicated an unacceptably high rate of suspect cards had been processed and the credit card acceptance systems were disabled by the company. An exact quantification of the loss that may eventuate from suspect card transactions is not possible until the company has received notification from the credit card companies of all of the disputed transactions. A provision for losses to 30 June 2000 of $3,500,000 has been made in the half-year accounts. COMMISSION ON SUSPECT CREDIT CARD TRANSACTIONS Commissions paid on casino wins and turnover based on suspect credit cards totalled $620,000. GAMING SOFTWARE LOSSES During May 2000 a gaming software failure was exploited by certain players resulting in abnormal gaming losses of $698,000. The casino operator is seeking re-imbursement of these losses from the software supplier. MINING ASSET PROVISION In July 2000 agreements were entered into to transfer the company`s mineral assets to Rox Limited in proportion to their shareholdings in My Casino as part of the spin-off arrangements. A description of each event since the end of the current period which has had a material effect and is not related to matters already reported, with financial effect quantified (if possible) None Franking credits available (amount): $ - Prospects for paying fully or partly franked dividends for at least the next year None Changes in accounting policies since the last annual report are disclosed as follows. None ADDITIONAL DISCLOSURE FOR TRUSTS 19.1 Number of units held by the management company or a related party of it N/A 19.2 A statement of the fees and commissions payable to the management company. N/A Identify: initial service charges management fees other fees ANNUAL MEETING (Preliminary final statement only) The annual meeting will be held as follows: Place - Date - Time - Approximate date the annual report will be available - COMPLIANCE STATEMENT 1 This statement has been prepared under accounting policies which comply with accounting standards as defined in the Corporations Law or other standards acceptable to ASX (see note 13). Identify other standards used - 2 This statement, and the financial statements under the Corporations Law (if separate), use the same accounting policies. 3 This statement does give a true and fair view of the matters disclosed (see note 2). 4 This statement is based on financial statements to which one of the following applies. (Tick one) The financial x The financial statements have statements have been audited. been subject to review. The financial The financial statements are in statements have not the process of yet been audited or being audited or reviewed. subject to review. 5 If the audit report or review by the auditor is not attached, detail of any qualifications are attached/will follow immediately they are available. (Half yearly report only - the audit report or review by the auditor must be attached to this report if the report is to satisfy the requirements of the Corporations Law.) 6 The entity does not have a formally constituted audit committee. G McIntosh (DIRECTOR) 11/09/2000 ends |
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| aus der Diskussion: | Geprüfter Halbjahresbericht Mycasino limited asx announcement |
| Autor (Datum des Eintrages): | Sharewisdom (12.09.00 08:11:37) |
| Beitrag: | 3 von 4 (ID:1802846) |
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