Consolidated Annual Report of the AB Capital Group for the financial year 2008/2009. covering the period from July 1, 2008 to June 30, 2009
|
|
- Shonda Simmons
- 8 years ago
- Views:
Transcription
1 Consolidated Annual Report of the AB Capital Group for the financial year 2008/2009 covering the period from July 1, 2008 to June 30, 2009
2 Selected financial data converted to EUR SELECTED FINANCIAL DATA PLN M EUR M I. II Net sales of products, goods and materials Operating profit (loss) III. Gross profit (loss) IV. Net profit (loss) Net cash flows from operating V. activities Net cash flows from investing VI. activities Net cash flows from financing VII. activities VIII. Total net cash flows IX. Total assets Liabilities and provisions for X. liabilities XI. Long-term liabilities XII. Short-term liabilities XIII. Shareholders equity XIV. Share capital XV. Number of shares Profit (loss) per ordinary XVI. share (PLN/ EUR) 1,69 1,26 0,42 0,35 Diluted profit (loss) per XVII. ordinary share (PLN/ EUR) 1,68 0,41 Book value per share (PLN/ XVIII. EUR) 16,55 12,64 3,70 3,77 XIX. XX. Diluted book value per share (PLN / EUR) Dividend per share paid out or declared to be paid out (PLN / EUR) 16,45 3,68 In order to translate the Balance Sheet data as at the last day of the 2008 reporting period, i.e. June 30, 2008, the EUR exchange rate effective at NBP on this day was applied, i.e EUR/PLN. In order to translate the Balance Sheet data as at the last day of the 2009 reporting period, i.e. June 30, 2009, the EUR exchange rate effective at NBP on this day was applied, i.e PLN/EUR. To translate data of the Income Statement for the period starting on January 1, 2007 and ending on June 30, 2008, the average EU exchange rate was applied, calculated as an arithmetic mean of exchange rates effective on the last day of each month in the given period, i.e PLN/EUR.
3 To translate data of the Income Statement for the period starting on July 1, 2008 and ending on June 30, 2009, the average EU exchange rate was applied, calculated as an arithmetic mean of exchange rates effective on the last day of each month in the given period, i.e PLN/EUR. To translate data of the Cash Flow Statement for the period from January 1, 2007 to June 30, 2008, the average EUR exchange rate was adopted, calculated as an arithmetic mean of exchange rates effective on the last day of each month in the given period, i.e PLN/EUR. To translate data of the Cash Flow Statement for the period from July 1, 2008 to June 30, 2009, the average EUR exchange rate was adopted, calculated as an arithmetic mean of exchange rates effective on the last day of each month in the given period, i.e PLN/EUR.
4 Representation of the Management Board on reliability of the financial statement The Management Board of AB S.A. as the dominant entity of the Group represents that in view of the facts known to the Management Board as of the day of drafting hereof and based on documents owned, according to our best knowledge and acting in the best economic interest of the Group, the attached consolidated financial statement has been drafted pursuant to the International Accounting Standards, International Financial Reporting Standards and interpretations thereof published in the form of the Commission Regulations. The Statement presents in a reliable manner the Group s assets and financial standing, the results of its operations and cash flows as at June 30, 2009, in compliance with the provisions of the above-mentioned regulations as well as the requirements of the Ordinance of the Minister of Finance of February 19, 2009 on current and periodical information provided by issuers of securities (Journal of Laws No. 33, Item 259). In accordance with the best knowledge and belief of the Management Board, the financial statement is free from any material errors or omissions. The financial statement has been drafted applying in all periods presented the uniform accounting standards adopted in the currently binding accounting policy. Date Name and Surname Position / Function Signature 29, 2009 Andrzej Przybyło 29, 2009 Zbigniew Mądry 29, 2009 Grzegorz Ochędzan PRESIDENT OF THE
5 Declaration of the Management Board on the entity licensed to conduct audit of financial statements Wrocław, 29, Representation The Management Board of AB S.A. declares that the entity licensed to audit the financial statements and conducting the audit of the annual financial statement of the Group, has been selected in compliance with the legal provisions and that this entity and chartered auditors performing the audit thereof met the requirements for issuing an impartial and independent opinion on audit, as required by the Polish law. Date Name and Surname Position / Function Signature 29, 2009 Andrzej Przybyło PRESIDENT OF THE Zbigniew Mądry
6 29, , 2009 Grzegorz Ochędzan
7 Letter of the President of the Management Board Wrocław, 29, 2009 Ladies and Gentlemen, It is with pleasure that I present the financial statement and the report on the operations of the AB Capital Group, presenting the financial results and the most important developments of the year ended on June 30, Consolidated economic results of AB S.A. resulting from the adopted and consistently implemented strategy of development, with particular emphasis put on expansion of the sales structure and efforts to improve the cost efficiency, especially in view of the extremely demanding macroeconomic environment. The implementation of the strategy and the very good economic results guarantee stability of the Group s strong position in the Polish, Czech and Slovak markets. Last year was the first full one-year reporting period after completion of the acquisition of AT Computers Holding a.s. The Group used this time to achieve product synergy effects within the Group, and to attain the first objectives in the area of organizational consolidation. In the upcoming years, we shall put greater emphasis on the Group s organisational consolidation and enhanced synergies with the intent to improve, already high as compared to other industry players, cost efficiency of the Group s operations. On behalf of the Management Board of the AB S.A. Capital Group I wish to thank all those who have contributed to the development of the Company. I direct special acknowledgements to our Shareholders who have placed their confidence in us. I believe that our strategy of growth of value shall provide you with expected profits on invested capitals. Yours faithfully, Andrzej Przybyło President of the Management Board of AB S.A.
Final report SA-R of the AB S.A. company for the financial year 2009/2010. covering the period from 01-07-2009 to 30-06-2010
Final report SA-R of the AB S.A. company for the financial year 2009/2010 covering the period from 01-07-2009 to 30-06-2010 Selected financial data translated into euro SELECTED FINANCIAL DATA in thous.
More informationConsolidated semi-annual financial report of the AB Capital Group for the first half of 2011/2012. covering the period from 01-07-2011 to 31-12-2011
Consolidated semi-annual financial report of the AB Capital Group for the first half of 2011/2012 covering the period from 01-07-2011 to 31-12-2011 29-02-2012 Selected financial data translated into euro
More informationThe following report presents financial data only. The full and binding version is available in Polish. K2 INTERNET S.A.
The following report presents financial data only. The full and binding version is available in Polish. K2 INTERNET S.A. Annual Financial Statement of K2 Internet S.A. for the twelve-month period ended
More informationThe following report presents financial data only. The full and binding version is available in Polish. K2 INTERNET S.A.
The following report presents financial data only. The full and binding version is available in Polish. K2 INTERNET S.A. Annual Financial Statement of K2 Internet S.A. for the twelve-month period ended
More informationQuarterly report for the first quarter of 2000 SAB - Q I/2001 Form (for banks)
Quarterly report for the first quarter of 2000 SAB - Q I/2001 Form (for banks) Pursuant to 46, clause 1, item 2 of the Council of Ministers Ordinance dated December 22, 1998 (Dz. U. No. 163, item 1160)
More informationFinancial statements of AB S.A. for H1 2012/2013. Interim financial statements of AB S.A. for H1 2012/2013
Interim financial statements of AB S.A. covering the period from 01-07-2012 to 31-12-2012 TABLE OF CONTENTS: I) Introduction to the financial statements... 5 1. Company, legal form and scope of business...
More informationDRAFT RESOLUTIONS FOR THE ORDINARY GENERAL MEETING OF AB SPÓŁKA AKCYJNA IN WROCŁAW ON 5 DECEMBER 2014
Current Report No. 22/2014 (Wednesday, 5 November 2014) Legal basis: Article 56.1.2 of the Polish Public Offering Act ongoing and periodic disclosures and Art. 38.1.3) of the Regulation of the Minister
More informationBank BPH Group Financial Report. 3 quarters
Bank BPH Group Financial Report 3 quarters SELECTED FINANCIAL DATA 3 quarters in accruals (current year) from 01.01. to 30.09. PLN'000 3 quarters in accruals (previous year) from 01.01. to 30.09. 3 quarters
More informationReport on compliance of AB S.A. with the Corporate Governance Rules
Report on compliance of AB S.A. with the Corporate Governance Rules Contents 1. Indication of corporate governance rules applicable to AB S.A.... 3 2. Indication of corporate governance rules which have
More informationCAPITAL GROUP CENTRUM NOWOCZESNYCH TECHNOLOGII SPÓŁKA AKCYJNA
CAPITAL GROUP CENTRUM NOWOCZESNYCH TECHNOLOGII SPÓŁKA AKCYJNA MID-YEAR CONDENSED CONSOLIDATED FINANCIAL STATEMENT OF THE CAPITAL GROUP CNT S.A. AND MID-YEAR CONDENSED SEPARATE FINANCIAL STATEMENT OF CNT
More informationQuarterly report containing interim financial statements of the Capital Group for Q1 of the financial year 2013-2014
Quarterly report containing interim financial statements of the Capital Group for Q1 of the financial year 2013-2014 covering the period from 01-07-2013 to 30-09-2013 Publication date: 14 November 2013
More informationResolutions adopted at the Ordinary General Shareholders Meeting of the Company
Current Report No. 37/2010 (Wednesday, 29 th December 2010) Legal basis: Art. 56 Sec. 1 Item 2 the Public Offering Act current and periodic information and 38 Sec. 1 Item 5) the Ordinance the Minister
More informationReport on the compliance of AB S.A. with the corporate governance rules
Report on the compliance of AB S.A. with the corporate governance rules Contents 1. Indication of corporate governance rules applicable to AB S.A.... 3 2. Indication of corporate governance rules which
More informationIII. BANKS RECEIVABLES FROM REVERSE REPURCHASE
BALANCE SHEET AS OF 31 MARCH 2016 ASSETS Notes 31 March 2016 31 December 2015 Audited TL FC TOTAL TL FC TOTAL I. CASH, CASH EQUIVALENTS AND CENTRAL BANK - - - - - - II. FINANCIAL ASSETS AT FAIR VALUE THROUGH
More information3 BUSINESS ACCOUNTING STANDARD,,INCOME STATEMENT I. GENERAL PROVISIONS
APPROVED by Resolution No. 1 of 18 December 2003 of the Standards Board of the Public Establishment the Institute of Accounting of the Republic of Lithuania 3 BUSINESS ACCOUNTING STANDARD,,INCOME STATEMENT
More information1 of 7 31/10/2012 18:34
Regulatory Story Go to market news section Company TIDM Headline Released Number Ironveld PLC IRON Holding(s) in Company 18:01 31-Oct-2012 0348Q18 RNS Number : 0348Q Ironveld PLC 31 October 2012 TR-1:
More informationRegulatory Story. RNS Number : 8343I. DCD Media PLC. 08 July 2013. TR-1: NOTIFICATION OF MAJOR INTEREST IN SHARES i
1 of 7 25/11/2013 11:51 Regulatory Story Go to market news section Company TIDM Headline Released DCD Media PLC DCD Holding(s) in Company 15:19 08-Jul-2013 8343I15 RNS : 8343I DCD Media PLC 08 July 2013
More information201 ANNUAL REPORT QUMAK-SEKOM SA. Al. Jerozolimskie 94 00-807 Warszawa
harmony in cooperation 201 ANNUAL REPORT For period: January 1st, 201 December 31st, 201 QUMAK-SEKOM SA Al. Jerozolimskie 94 00-807 Warszawa Tax Identification Number (NIP): 524-01-07-036 National Economy
More information33 BUSINESS ACCOUNTING STANDARD FINANCIAL STATEMENTS OF FINANCIAL BROKERAGE FIRMS AND MANAGEMENT COMPANIES I. GENERAL PROVISIONS
APPROVED by Order No. VAS-6 of 12 May 2006 of the Director of the Public Establishment the Institute of Accounting of the Republic of Lithuania 33 BUSINESS ACCOUNTING STANDARD FINANCIAL STATEMENTS OF FINANCIAL
More informationPRESS RELEASE. End of press release
Unofficial Translation This is an unofficial translation of the press release made below and it has been prepared for information purposes only. In the case of any discrepancy between this translation
More informationGODADDY INC. CORPORATE GOVERNANCE GUIDELINES. Adopted as of February 3, 2015
GODADDY INC. CORPORATE GOVERNANCE GUIDELINES Adopted as of February 3, 2015 The following corporate governance guidelines have been adopted by the Board of Directors (the Board ) of GoDaddy Inc. (the Company
More informationPro-iii Insurance Innovators Inc. Po Box 969, 130 S. Easton Rd. Glenside, PA 19038 P-215-885-7300 F-215-886-2482 Email: Sam@iiigroup.
ADMIRAL INSURANCE COMPANY 1255 Caldwell Road Cherry Hill, NJ 08034 Phone: 856-429-9200 Fax: 856-429-8611 Internet: http://www.admiralins.com Pro-iii Insurance Innovators Inc. Po Box 969, 130 S. Easton
More informationCAPITAL GROUP POLSKI HOLDING NIERUCHOMOŚCI SPÓŁKA AKCYJNA
CAPITAL GROUP POLSKI HOLDING NIERUCHOMOŚCI SPÓŁKA AKCYJNA Consolidated report for the first half of 2015 POLSKI HOLDING NIERUCHOMOŚCI S.A. Consolidated report for the first half of 2015 (All amounts are
More informationPUREPROFILE LTD. ACN 167 522 901 CONTINUOUS DISCLOSURE AND COMMUNICATION POLICY
PUREPROFILE LTD. ACN 167 522 901 CONTINUOUS DISCLOSURE AND COMMUNICATION POLICY Contents 1 Overview 3 2 Continuous Disclosure Requirements and Procedures 3 3 Disclosure Responsibilities 4 4 Potentially
More informationTHE GAZETTE OF PAKISTAN EXTRAORDINARY PUBLISHED BY AUTHORITY SECURITIES AND EXCHANGE COMMISSION OF PAKISTAN NOTIFICATION
THE GAZETTE OF PAKISTAN EXTRAORDINARY PUBLISHED BY AUTHORITY SECURITIES AND EXCHANGE COMMISSION OF PAKISTAN NOTIFICATION Islamabad, 16 January, 2012 S. R. O. 27(I)/2012. - In exercise of powers conferred
More informationI. Consolidated Balance Sheet
I. Consolidated Balance Sheet Note At 30 2013 At 31 December ASSETS Non-current assets Property, plant and equipment 3.2 361 738 357 715 Goodwill 3.3 44 061 44 061 Other intangible assets 3.4 82 472 96
More information(2) They shall come into force on the date of their publication in the Official Gazette.
Private Limited Company and Unlisted Public Limited Company (Buy-Back of Securities) Rules, 1999 Notification G.S.R. 502(e) dated 6-07-1999 - In exercise of the powers conferred by section 77A of Companies
More informationMEMORANDUM OF ASSOCIATION OF ALIOR BANK SPÓŁKA AKCYJNA (JOINT STOCK COMPANY)
MEMORANDUM OF ASSOCIATION OF ALIOR BANK SPÓŁKA AKCYJNA (JOINT STOCK COMPANY) I. GENERAL PROVISIONS 1. 1. The Bank s business name is: Alior Bank Spółka Akcyjna. 2. The Bank may use its abbreviated business
More informationl~g ~~l 9I (p] HSPE lnvestment Balance sheet for publication as at Decembeer 31 2012
HSPE lnvestment BṾ. Balance sheet for publication as at Decembeer 31 2012 As establishe d by th e General Meeting of Shareholders dated January 15, 2014 Registration nurnber: 55783635 l~g ~~l 9I [KvK-nr
More informationInternal Revenue Service
Internal Revenue Service Department of the Treasury Number: 200350006 Release Date: 12/12/03 Index Number: 0355.00-00, 0368.00-00 Washington, DC 20224 Person to Contact: Telephone Number: Refer Reply To:
More informationImplementation Plan: Development of an asset and financial planning management. Australian Capital Territory
Implementation Plan: Development of an asset and financial planning management framework for TAMS Australian Capital Territory NATIONAL PARTNERSHIP AGREEMENT TO SUPPORT LOCAL GOVERNMENT AND REGIONAL DEVELOPMENT
More informationDeclaration to be submitted by directors in the Applicant Company 1
Form SNBFI/D1 Name of the Applicant Company: Declaration to be submitted by directors in the Applicant Company 1 1. Personal Details 1.1 Full name: 1.2 National Identity Card number: 1.3 Passport number:
More informationStratex International Plc ('Stratex' or 'the Company') Holdings in Company
Regulatory Story Go to market news section Company TIDM Headline Released Stratex International PLC STI Holding(s) in Company 17:30 04-Feb-2010 7233G17 RNS : 7233G Stratex International PLC 04 February
More informationGENERAL TERMS ANC CONDITIONS OF BROKERAGE SERVICES PROVIDED BY BZ WBK BROKERAGE S.A. (UNIFORM TEXT)
Appendix to the Resolution No. 17/2011 of the Management Board of BZ WBK Brokerage S.A. dated 25 February 2011 concerning adoption of the amended General Terms and Conditions of Brokerage Services Provided
More informationCONSOLIDATED FINANCIAL STATEMENT
CONSOLIDATED FINANCIAL STATEMENT FOR THE BUSINESS YEAR ENDING ON MARCH 31ST, 2015 DRAWN UP IN ACCORDANCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS Group LIVECHAT SOFTWARE SA Wrocław, June 16th,
More informationNOBLE BANK S.A. CAPITAL GROUP
NOBLE BANK S.A. CAPITAL GROUP REPORT SUPPLEMENTING THE INDEPENDENT AUDITOR S OPINION ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31ST 2008 I. GENERAL 1. General information NOBLE
More information16 BUSINESS ACCOUNTING STANDARD CONSOLIDATED FINANCIAL STATEMENTS AND INVESTMENTS IN SUBSIDIARIES I. GENERAL PROVISIONS
APPROVED by Resolution No. 10 of 10 December 2003 of the Standards Board of the Public Establishment the Institute of Accounting of the Republic of Lithuania 16 BUSINESS ACCOUNTING STANDARD CONSOLIDATED
More informationENEA S.A. POZNAŃ, UL. NOWOWIEJSKIEGO 11 FINANCIAL STATEMENTS FOR THE 2010 FINANCIAL YEAR WITH AUDITOR S OPINION AND AUDIT REPORT
POZNAŃ, UL. NOWOWIEJSKIEGO 11 FINANCIAL STATEMENTS FOR THE 2010 FINANCIAL YEAR WITH AUDITOR S OPINION AND AUDIT REPORT TABLE OF CONTENTS AUDITOR S OPINION... 3 REPORT SUPPLEMENTING THE OPINION ON THE AUDIT
More informationCharles Carroll Financial Partners, LLC INVESTMENT ADVISORY CONTRACT
Charles Carroll Financial Partners, LLC INVESTMENT ADVISORY CONTRACT Charles Carroll Financial Partners Investment Advisory Contract 03-13 1 INVESTMENT AGREEMENT The undersigned ( Client ), being duly
More informationAccountants Professional Indemnity Insurance
Accountants Professional Indemnity Insurance Proposal Form 1. All questions must be answered giving full and complete answers. 2. Please ensure that this Proposal Form is Signed and Dated. 3. All fee or
More informationFINAL JOINT PRETRIAL ORDER. This matter is before the Court on a Final Pretrial Conference pursuant to R. 4:25-1.
SUPERIOR COURT OF NEW JERSEY MIDDLESEX COUNTY:LAW DIVISION Docket No. Plaintiff(s), v. Defendant(s). FINAL JOINT PRETRIAL ORDER This matter is before the Court on a Final Pretrial Conference pursuant to
More informationQUARTERLY REPORT containing the interim condensed financial statements for the first quarter of 2010
FINANCIAL SUPERVISION AUTHORITY QUARTERLY REPORT containing the interim condensed financial statements for the first quarter of 2010 prepared in accordance with the International Accounting Standard 34
More informationI. The Role of the Board of Directors II. Director Qualifications III. Director Independence IV. Director Service on Other Public Company Boards
Corporate Governance Guidelines The Board of Directors (the Board ) of (the Corporation ) has adopted these governance guidelines. The guidelines, in conjunction with the Corporation s articles of incorporation,
More informationCommentary to a quarterly report of Fortis Bank Polska SA for the first quarter of 2002
Commentary to a quarterly report of Fortis Bank Polska SA for the first quarter of 2002 1. Accounting principles adopted in the report: 1.1. Fortis Bank Polska SA keeps its accounting records pursuant
More informationTelephone and Electronic Account Wagering Rules and Regulations
State of Colorado Colorado Racing Commission Telephone and Electronic Account Wagering Rules and Regulations All rules, regulations, procedures and mandates as defined in governing simulcast wagering are
More informationF. van Lanschot Bankiers N.V. (incorporated in the Netherlands with its statutory seat in 's-hertogenbosch)
20 December 2012 FIFTH SUPPLEMENT TO THE BASE PROSPECTUS IN RESPECT OF THE EURO 5,000,000,000 DEBT ISSUANCE PROGRAMME F. van Lanschot Bankiers N.V. (incorporated in the Netherlands with its statutory seat
More informationv. Other things held constant, which of the following will cause an increase in working capital?
Net working capital i. Net working capital may be defined as current assets minus current liabilities. This also defines the current ratio. Motives for holding cash ii. Firms hold cash balances in order
More informationUNIVERSITY OF NEVADA, LAS VEGAS Master Agreement Agreement No.
UNIVERSITY OF NEVADA, LAS VEGAS Master Agreement Agreement No. This agreement is made effective as of Date (Effective Date), by and between the Board of Regents, Nevada System of Higher Education on behalf
More informationSchneps, Leila; Colmez, Coralie. Math on Trial : How Numbers Get Used and Abused in the Courtroom. New York, NY, USA: Basic Books, 2013. p i.
New York, NY, USA: Basic Books, 2013. p i. http://site.ebrary.com/lib/mcgill/doc?id=10665296&ppg=2 New York, NY, USA: Basic Books, 2013. p ii. http://site.ebrary.com/lib/mcgill/doc?id=10665296&ppg=3 New
More informationXL REINSURANCE SEGMENT PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2001
XL REINSURANCE SEGMENT PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2001 (Expressed in thousands of US Dollars) Technical account: non-life 2001 Gross premiums
More informationWest African Minerals Corporation ("West African" or the "Company") Holding in Company
Regulatory Story Go to market news section West African Minerals Corporation - WAFM Holding(s) in Company Released 17:04 23-Apr-2015 RNS Number : 1876L West African Minerals Corporation 23 April 2015 For
More informationPorta Communications Plc Holding(s) in Company
16 th December 2013 Porta Communications Plc Holding(s) in Company For filings with the FCA include the annex For filings with issuer exclude the annex TR-1: NOTIFICATION OF MAJOR INTEREST IN SHARES i
More informationMarketwise Private Asset Management INVESTMENT ADVISORY CONTRACT. CLIENT NAME Address City, State ZIP Date: MM/DD/YYYY
Marketwise Private Asset Management INVESTMENT ADVISORY CONTRACT CLIENT NAME Address City, State ZIP Date: MM/DD/YYYY The undersigned ( Client ), being duly authorized, has established an Account/Relationship
More informationGETIN NOBLE BANK S.A. REPORT SUPPLEMENTING THE INDEPENDENT AUDITOR S OPINION ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED ON 31 DECEMBER 2009
GETIN NOBLE BANK S.A. REPORT SUPPLEMENTING THE INDEPENDENT AUDITOR S OPINION ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED ON 31 DECEMBER 2009 I. GENERAL 1. General information Getin Noble Bank S.A. (until
More informationBANK OCHRONY ŚRODOWISKA S.A. CAPITAL GROUP WARSZAWA, UL. ŻELAZNA 32 CONSOLIDATED FINANCIAL STATEMENTS FOR THE 2014 FINANCIAL YEAR
BANK OCHRONY ŚRODOWISKA S.A. CAPITAL GROUP WARSZAWA, UL. ŻELAZNA 32 CONSOLIDATED FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR WITH AUDITOR S OPINION AND AUDIT REPORT TABLE OF CONTENTS AUDITOR S OPINION...
More informationREPORT OF BANK ZACHODNI WBK GROUP FOR QUARTER 1 2014
REPORT OF BANK ZACHODNI WBK GROUP FOR QUARTER 1 2014 2014 FINANCIAL HIGHLIGHTS PLN k EUR k for reporting period ended: 31.03.2014 31.03.2013 31.03.2014 31.03.2013 I Net interest income Consolidated financial
More informationAgenda item number: 5 FINANCE AND PERFORMANCE MANAGEMENT OVERVIEW AND SCRUTINY COMMITTEE FUTURE WORK PROGRAMME
Agenda item number: 5 COMMITTEE FINANCE AND PERFORMANCE MANAGEMENT OVERVIEW AND SCRUTINY COMMITTEE DATE TUESDAY 17 JUNE 2003 TITLE OF REPORT RESPONSIBLE OFFICER FUTURE WORK PROGRAMME Ann Joyce, Head of
More informationGreif Reports Fourth Quarter 2014 Results
Contacts Analyst: Robert Lentz Media: Scott Griffin 614-876-2000 740-657-6516 Greif Reports Fourth Quarter 2014 Results Net sales for the fourth quarter 2014 were flat compared to the fourth quarter 2013
More informationREPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS OF GETIN NOBLE BANK S.A. FOR THE 2012 FINANCIAL YEAR
REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS OF GETIN NOBLE BANK S.A. FOR THE 2012 FINANCIAL YEAR I. GENERAL INFORMATION 1. Details of the audited Bank The Company operates under the business name Getin
More informationClass V Common Stock FAQ
A) General Questions 1) What is the tracking stock? Class V Common Stock FAQ The tracking stock will be a class of common stock ( Class V Common Stock ) issued by the parent company ( Denali ) of Dell
More informationHEWLETT-PACKARD COMPANY CORPORATE GOVERNANCE GUIDELINES
HEWLETT-PACKARD COMPANY CORPORATE GOVERNANCE GUIDELINES These Corporate Governance Guidelines have been adopted by the Board of Directors (the Board ) of Hewlett-Packard Company ( HP ). These guidelines,
More informationEurostat's 2010 Survey Questionnaire on Access to Finance
From: Entrepreneurship at a Glance 2012 Access the complete publication at: http://dx.doi.org/10.1787/entrepreneur_aag-2012-en Eurostat's 2010 Survey Questionnaire on Access to Finance Please cite this
More informationREPORT OF THE MANAGEMENT BOARD. of Dom Maklerski mbanku S.A. with its registered seat in Warsaw. justifying the division of. Dom Maklerski mbanku S.A.
15 December 2015 REPORT OF THE MANAGEMENT BOARD of Dom Maklerski mbanku S.A. with its registered seat in Warsaw justifying the division of Dom Maklerski mbanku S.A. On 15 December 2015, the management
More informationURBAN GAS SUPPLIERS LIMITED Regd. Office: 11B, Mittal Towers, Nariman Point, Mumbai 400 021 DIRECTORS REPORT
URBAN GAS SUPPLIERS LIMITED Regd. Office: 11B, Mittal Towers, Nariman Point, Mumbai 400 021 DIRECTORS REPORT The Directors of your Company are pleased to present the Fourth Annual Report together with
More informationon reporting by payment institutions, small-scale payment service providers and electronic money institutions to the Czech National Bank
DECREE No. 375/2009 Coll., of 23 October 2009 on reporting by payment institutions, small-scale payment service providers and electronic money institutions to the Czech National Bank Pursuant to Article
More informationREPORT of the Supervisory Board of Mediatel S.A. for the period from 1 January 2009 to 31 December 2009
REPORT of the Supervisory Board of Mediatel S.A. for the period from 1 January 2009 to 31 December 2009 I. Assessment of the work of the Supervisory Board Composition of the Supervisory Board In 2009 the
More informationStatement after the Act on Marriage Formation and Dissolution 11b concerning knowledge of Aliens Act rules on family reunification
Statement after the Act on Marriage Formation and Dissolution 11b concerning knowledge of Aliens Act rules on family reunification Pursuant to section 9 (1) (a - d) a residence permit can be issued upon
More informationWorkflow Administration of Windchill 10.2
Workflow Administration of Windchill 10.2 Overview Course Code Course Length TRN-4339-T 2 Days In this course, you will learn about Windchill workflow features and how to design, configure, and test workflow
More informationPARTNERSHIP AGREEMENT
PARTNERSHIP AGREEMENT I. INTRODUCTORY The parties to this agreement,, hereinafter referred to as the first party, and, hereinafter referred to as the second party, and both hereinafter referred to as the
More informationThe GmbH A Guide to the German Limited Liability Company
The GmbH A Guide to the German Limited Liability Company by Klaus J. Müller Verlag C.H.Beck Kluwer Law International 2006 Preface Overview of Contents Table of Contents Abbreviations Table of Contents
More information: 1 : Time allowed : 3 hours Maximum marks : 100. Total number of questions : 6 Total number of printed pages : 7
Roll No : 1 : NEW SYLLABUS Time allowed : 3 hours Maximum marks : 100 Total number of questions : 6 Total number of printed pages : 7 NOTE : 1. Answer ALL Questions. 2. All working notes should be shown
More informationBANK ZACHODNI WBK S.A. GROUP WROCŁAW, RYNEK 9/11 CONSOLIDATED FINANCIAL STATEMENTS FOR THE 2014 FINANCIAL YEAR WITH AUDITOR S OPINION AND
WROCŁAW, RYNEK 9/11 CONSOLIDATED FINANCIAL STATEMENTS FOR THE 2014 FINANCIAL YEAR WITH AUDITOR S OPINION AND AUDIT REPORT TABLE OF CONTENTS AUDITOR S OPINION... 3 REPORT ON THE AUDIT OF THE CONSOLIDATED
More informationApplication of Accounting Standards to Financial Year Accounts and Consolidated Accounts of Disclosing Entities other than Companies
Accounting Standard AASB 1030 (12/94) Application of Accounting Standards to Financial Year Accounts and Consolidated Accounts of Disclosing Entities other than Companies Issued by the Australian Accounting
More informationINDEX OF TABLES. II 8 Import Components of Final Uses, 1958 63... 26. III 1 The Balance of Payments, by Main Category, 1958 63 28
INDEX OF TABLES PART ONE THE DEVELOPMENT OF THE ECONOMY CHAPTER I. MAIN ECONOMIC DEVELOPMENTS IN 1963 Table I 1 Indicators of Economic Development. 4 CHAPTER II. RESOURCES, USES, AND INCOMES II 1 Resources
More informationBankruptcy Remote Structuring
Bankruptcy Remote Structuring by David W. Forti April 1-3, 2001 Copyright 2001 Dechert. All rights reserved. Materials have been abridged from laws, court decisions and administrative rulings and should
More informationOrbit Group Advisory Services LLC INVESTMENT ADVISORY CONTRACT. 100 International Drive, Buffalo, New York 14221
Orbit Group Advisory Services LLC INVESTMENT ADVISORY CONTRACT 100 International Drive, Buffalo, New York 14221 Version Date: 03/12/2015 The undersigned ( Client ), being duly authorized, has established
More informationINSURANCE IN. Historical Development, Present Status and Future. Challenges
INSURANCE IN ETHIOPIA Historical Development, Present Status and Future Challenges Hailu Zeleke August 2007 TABLE OF CONTENTS PAGE ACKNOWLEDGEMENTS vi ACRONYMS vii INTRODUCTION viif CHARTER 1: RISK - MEANING
More informationCONSTRUCTION CONTRACTORS: CRITICAL ACCOUNTING, AUDITING, AND TAX ISSUES IN TODAY S ENVIRONMENT CONS/14/01
CONSTRUCTION CONTRACTORS: CRITICAL ACCOUNTING, AUDITING, AND TAX ISSUES IN TODAY S ENVIRONMENT CONS/14/01 Table of Contents The Construction Industry An Overview... 1 U.S. GAAP and the Construction Industry...
More informationEIH Limited (A member of TheOberoi Group)
EIH Limited (A member of TheOberoi Group) POLICY FOR DETERMINATION AND DISCLOSURE OF MATERIAL EVENTS 1. Statutory Mandate The Board of Directors (The Board ) of EIH Limited ( the Company ) has adopted
More informationBANK ZACHODNI WBK S.A. WROCŁAW, RYNEK 9/11 FINANCIAL STATEMENTS FOR THE 2015 FINANCIAL YEAR WITH AUDITOR S OPINION AND AUDIT REPORT
WROCŁAW, RYNEK 9/11 FINANCIAL STATEMENTS FOR THE 2015 FINANCIAL YEAR WITH AUDITOR S OPINION AND AUDIT REPORT TABLE OF CONTENTS AUDITOR S OPINION... 3 REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS OF
More informationIntroduction to Windchill Projectlink 10.2
Introduction to Windchill Projectlink 10.2 Overview Course Code Course Length TRN-4270 1 Day In this course, you will learn how to participate in and manage projects using Windchill ProjectLink 10.2. Emphasis
More informationTHE FIRST SCHEDULE (See rule 7) Table I - FEES PAYABLE
Number of entry On what payable Number of the relevant Form THE FIRST SCHEDULE (See rule 7) Table I - FEES PAYABLE Natural For e-filing Small entity, alone or with natural Others, alone or with natural
More informationAfter section 80B of the Income-tax Act, the following section shall be inserted with effect from the 1st day of April, 2006, namely:
Insertion of new section 80C. After section 80B of the Income-tax Act, the following section shall be inserted with effect from the 1st day of April, 2006, namely: 80C. Deduction in respect of life insurance
More informationListing on the Hong Kong Stock Exchange document list
Listing on the Hong Kong Stock Exchange document list Hong Kong Shanghai Beijing Yangon www.charltonslaw.com Listing on the Hong Kong Stock Exchange - Document List Documents Public Documents 1. Prospectus
More informationPART A: OVERVIEW...1 1. INTRODUCTION...1 2. APPLICABILITY...1 3. OBJECTIVE...1 PART B: LEGAL PROVISIONS...2 4. LEGAL PROVISIONS...
PART A: OVERVIEW...1 1. INTRODUCTION...1 2. APPLICABILITY...1 3. OBJECTIVE...1 PART B: LEGAL PROVISIONS...2 4. LEGAL PROVISIONS...2 PART C: POLICY...2 5. SCOPE OF ACTIVITIES THAT CAN BE OUTSOURCED...2
More informationDIVISION PLAN OF DOM MAKLERSKI BZ WBK S.A.
DIVISION PLAN OF DOM MAKLERSKI BZ WBK S.A. 24 July 2014 This Division Plan (the Division Plan ) was agreed on 24 July 2014 based on Art. 529 1.3, Art. 533 1 and 2, and Art. 534 of the Commercial Companies
More informationINDEPENDENT CONTRACTOR CONSULTING AGREEMENT INSTRUCTIONS, ROUTING AND APPROVAL COVER SHEET
INDEPENDENT CONTRACTOR CONSULTING AGREEMENT INSTRUCTIONS, ROUTING AND APPROVAL COVER SHEET I. The requesting department should complete the following Independent Contractor Consulting Agreement ( Agreement
More informationFERRATUM CAPITAL POLAND S.A. DŁUGA 11/13 53-657 WROCŁAW
DŁUGA 11/13 53-657 WROCŁAW FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2014 WITH AUDITOR S OPINION AND AUDIT REPORT TABLE OF CONTENTS INDEPENDENT AUDITOR S OPINION... 3 REPORT SUPPLEMENTING
More informationHow To Get A Premium From An Insurance Contract
Swedbank P&C Insurance AS general terms and conditions of insurance contracts 3 This is a translation. In case of dispute the Estonian terms and conditions are valid. Swedbank P&C Insurance AS 01 March
More informationINTERNAL REGULATIONS OF THE AUDIT AND COMPLIANCE COMMITEE OF BBVA COLOMBIA
ANNEX 3 INTERNAL REGULATIONS OF THE AUDIT AND COMPLIANCE COMMITEE OF BBVA COLOMBIA (Hereafter referred to as the Committee) 1 INDEX CHAPTER I RULES OF PROCEDURE OF THE BOARD OF DIRECTORS 1 NATURE 3 2.
More informationConsolidated financial statement on the first quarter of 2009
Łódź, 2009-05-15 Consolidated financial statement on the first quarter of 2009 LSI SOFTWARE S.A. ul. Przybyszewskiego 176/178, 93-120 Łódź, tel. +48 042 680 80 00 do 98, fax. +48 042 680 80 99 BALANCE
More informationSECTION II. A sample LIFE return can be found on OSFI s website.
SECTION II General The LIFE return is generally self-explanatory, and accordingly, the text on each page of the Return is considered to be part of the instructions. Additional information to assist in
More informationNXP Semiconductors Reports Third Quarter 2015 Results
Q3 Revenue $1,522 million GAAP Gross margin 48.6% GAAP Operating margin 24.6% GAAP Diluted earnings per share $1.49 Non-GAAP Gross margin 49.1% Non-GAAP Operating margin 29.5% Non-GAAP Diluted earnings
More informationMORTGAGE LOAN DISCLOSURE STATEMENT GOOD FAITH ESTIMATE NONTRADITIONAL MORTGAGE LOAN PRODUCT (ONE TO FOUR RESIDENTIAL UNITS (RE885) INFORMATIONAL SHEET
The fields in this document are filled in by Mortgage+Care Loan Origination Software. Please contact us at (800)481-2708 or www.mortcare.com for a list of mergeable documents. MORTGAGE LOAN DISCLOSURE
More informationBY-LAWS CITIGROUP INC. As amended effective October 22, 2015
BY-LAWS OF CITIGROUP INC. As amended effective October 22, 2015 INDEX TO BY-LAWS OF CITIGROUP INC. Article I Location 1 Article II Corporate Seal 1 Article III Meetings of Stockholders 1 Article IV Directors
More informationUPDATED INFORMATION ON USE OF FORM W-8IMY (REVISION DATE FEBRUARY 2006) BEFORE JANUARY 1, 2015
UPDATED INFORMATION ON USE OF FORM W-8IMY (REVISION DATE FEBRUARY 2006) BEFORE JANUARY 1, 2015 This Form W-8IMY (revision date April 2014) reflects the changes made in the Foreign Account Tax Compliance
More informationWOMEN OWNED SMALL BUSINESS (WOSB) PROGRAM CERTIFICATION ECONOMICALLY DISADVANATGED or EDWOSB
WOMEN OWNED SMALL BUSINESS (WOSB) PROGRAM CERTIFICATION ECONOMICALLY DISADVANATGED or EDWOSB All EDWOSBs that are interested in submitting an offer on a solicitation that has been set aside for WOSBs under
More information