Commonwealth Consolidated Regulations

CORPORATIONS REGULATIONS 2001 - REG 1.0.09

    A document lodged under section   320 of the Act for a half - year must be accompanied by the approved form setting out the following information:

  (a)   if the disclosing entity is a company (other than a retail CCIV):

  (i)   the ACN of the company or, if the last 9 digits of its ABN are the same, and in the same order, as the last 9 digits of its ACN, the ABN of the company; and

  (ii)   the dates on which the half - year to which the document relates begins and ends; and

  (iii)   a statement of certification in accordance with regulation   1.0.16; or

  (b)   if the disclosing entity is a body (other than a company):

  (i)   the ARBN of the body or, if the last 9 digits of its ABN are the same, and in the same order, as the last 9 digits of its ARBN, the ABN of the body; and

  (ii)   the dates on which the half - year to which the document relates begins and ends; and

  (iii)   a statement of certification in accordance with regulation   1.0.16; or

  (c)   if the disclosing entity is a registered scheme:

  (i)   the ARSN of the scheme or, if the last 9 digits of its ABN are the same, and in the same order, as the last 9 digits of its ARSN, the ABN of the scheme; and

  (ii)   the dates of the beginning and end of the half - years to which the document relates; and

  (iii)   the name of the responsible entity of the scheme and the name of the scheme; and

  (iv)   a statement of certification in accordance with regulation   1.0.16; or

  (d)   if the disclosing entity is a retail CCIV:

  (i)   the name of the sub - fund of the CCIV in respect of which the document is lodged; and

  (ii)   the name of the corporate director of the CCIV; and

  (iii)   the ACN of the CCIV or, if the last 9 digits of its ABN are the same, and in the same order, as the last 9 digits of its ACN, the ABN of the company; and

  (iv)   the ARFN of that sub - fund of the CCIV or, if the last 9 digits of its ABN are the same, and in the same order, as the last 9 digits of its ARFN, the ABN of that sub - fund; and

  (v)   the dates on which the financial year to which the document relates begins and ends; and

  (vi)   a statement of certification in accordance with regulation   1.0.16.

Note:   Section   1232F of the Act extends section   302 of the Act to preparing half - year financial reports and directors' reports for sub - funds of retail CCIVs (if there are ED securities referable to the sub - fund), and applies Division   2 of Part   2M.3 of the Act accordingly.