Stanlib offshore unit trusts annual report and audited financial statements 31 december 2015. Audited annual accounts, 2018 the secretariat is pleased to submit the audited 2018 financial statements together with the audit opinion and the report of the external auditor. Financial summary target 2015 annual report 2015 2014 20 2012 a 2011 financial results. Our annual report on form 10k, quarterly reports on form 10q, current reports on form 8k, and any amendments to those reports, as soon as reasonably practicable after we electronically file that material with or furnish it to the securities and exchange commission sec. Copies of these annual audited accounts can be found here. Polio survivors ireland sends a copy of the annual accounts to members every year in advance of the annual general meeting agm. Half yearly unaudited financial statements for the period ended june 30, 2019. Pdf format download opens in new window 20 annual report. Under the multidonor trust grant agreement between the government of kingdom of cambodia and the international development association for the end of each year on list as below. Money market fund 57 short bond fund 811 intermediate diversified bond fund 1221 opportunistic bond fund 2227 balanced fund 2838. Pldt annual reports shareholders of pldt may receive a hard copy of this document free of charge upon request. Annual report and financial statements 2015 annual reports. Annual and audited reports orlando utilities commission.
Below you will find the audited results, interim results and financials for the year ending february 2015. We recommend the shareholder to adopt the financial statements of 2015, as. Pdf format download opens in new window 2012 annual report. Contributions are fully taxdeductible to the extent allowed by law. In compliance with requirements of the king report on governance for south africa 2009, an integrated annual report has been compiled for the 2015 financial year in addition to these annual financial statements. Annual report and audited accounts 21 statement of net assets as at 31 august 2015 continued the notes on pages 487 to 498 form an integral part of these financial statements. That is the reason why having adopted all preventive measures in coordination with the authorities of each country we are maintaining operations and serving customers.
Annual reports, statistics and investor relations idlc. Annual report and audited financials the new york academy. At the heart of barclays strategy is to build on our strength as a transatlantic consumer, corporate and investment bank, anchored in the two financial centres of the world, london and new york. Dimensional fund advisors annual report and audited financial statements, 30 november 2019 1 general information 2 investment managers reports 3 directors report 10 depositary report 18 independent auditors report 19 statement of financial position 24 statement of comprehensive income 32. Audited annual financial statements for the year ended 31 august 2015 these are the audited annual financial statements of the group and the company for the year ended 31 august 2015. Vidrala is one of the essential sectors for the maintenance of the food chain. Deutsche post dhl group 2015 annual report as i said back in 2014, we accepted some shortterm effects on our consolidated ebit as a result of these strategic measures across the divisions. Our accounts are independently audited and details of finances can be found within third age annual reports. The directors of the company accept responsibility for the consolidated and company annual financial statements which were approved by the board of. The accounts are presented to the members at the agm. Triodos bank produces a printed, audited version of the. This is a pdf version of the unilever annual report on form 20f 2015 and is an exact copy of the document filed with the sec at.
Our sales, net earnings and customer satisfaction scores were the highest in company history. Explore our spectacular gardens and new playground, ride the miniature steam train and carousel, check out our special exhibitions, and visit our collection of fascinating animals. Membership benefits include one year of audubon magazine and the latest on birds and their habitats. Committee controls and assesses the financial reporting processes of the company, as well. Cbz holdings annual report 2016 pdf, financial results. Audited reports for the year ended 31 march 2015 flour. Transition report pursuant to section or 15d of the securities exchange act of 1934 for the transition period from to commission file number 003977. This annual report and audited financial statements the report and accounts may be translated into other languages. Reconciliation of annual financial and budget report with audited financial statements 73 schedule of financial trends and analysis 74. Annual audit report 2016 6 executive summary the annual audit report contains the outcomes from the audit of the annual financial report of the government of the republic of kosovo and the main findings from the audits of all public organisations funded by the budget of kosovo for the fiscal year 2016 as well as performance.
Annual report and audited financials the new york academy of sciences is a notforprofit 501 c3 of the internal revenue code. Annual report 31 december 2015 nigerian stock exchange. The financial report 2015 includes the approved and audited financial statements required to be submitted. In 2015, the work of the supervisory board further consisted of addressing the annual report of prva group, insurance holding company, plc. Full details of the audited accounts and financial statements for both third age foundation ltd and senior citizens help line ltd can be obtained from the companies registration office. To the extent that if there is any inconsistency between the german language annual report and the annual report in another language. We have audited the financial statements of standard chartered plc the group for the year ended 31 december 2015 set out on pages 235 to 325. Foundation annual reports zonta international foundation. Audited reports for the year ended 31 march 2015 flour mills of nigeria plc. Report on the work of the supervisory board and audit committee of prva group the fourmember supervisory board performed its duties and tasks in accordance with provisions of the insurance act, companies act, articles of association, and rules of procedure of the supervisory board in 2015. Contents annual report 2015 16 1 background 2 tayside contracts joint committee 3 6 foreword to the accounts 7 11 managing directors report 12 construction division operational report 14 16 facilities services division operational report. The data until 2q 2015 is based on before applying.
On behalf of the board of directors of ongc, countrys most valued public sector enterprise,and over 33,000 dedicated energy soldiers, present to you the annual report for the financial year 201617. This page intentionally left blank intel is evolving from a pc company to one that powers the infrastructure for an increasingly smart and connected world. While 2015 started with challenges in pc market demand as well as macroeconomic and currency conditions, we finished the. Our opinion on the financial statements is unmodified. As of june 30, 2015, the primary unresolved issue relates to transfer pricing, which could have a significant impact on our consolidated financial statements if not resolved favorably.
Our core businesses performed very well over the course of the year, generating an adjusted return on tangible equity of 10. Report of independent auditors and financial statements. A summary of any weaknesses or concerns resulting from the audit plan or annual report and actions. Page 6 of 36 annual audit report 2015 betsi cadwaladr university local health board savings plans only address part of the financial shortfall, a significant yearend deficit is forecast and the health board is highly unlikely to achieve financial balance at the end of 2015 16 16. Annual and sustainability reports official pldt website. Fiscal 2015 was another record setting year for the home depot. Tricounty metropolitan transportation district of oregon 2015 annual report page 3 report of independent auditors continued opinions in our opinion, the financial statements referred to above present fairly, in all material respects, the respective. Webcast for idlcs 3rd quarter earnings disclosure session.
Consolidated financial statements of the nestle group 2015. Agency date report title bfs 924 2015 oig15050 report on the bureau of the fiscal service funds management branchs description of its trust funds management processing services and the suitability of the design and operating effectiveness of its controls for the period august 1, 2014 to july 31, 2015 bfs 924 2015. The annual report on form 20f 2015 references the unilever annual report and. Any such translation shall only contain the same information and have the same meaning as the english language report and accounts.
Certain sections of the unilever annual report on form 20f 2015 have been audited. Alexandra watson chairman of the audit and risk committee 19 november 2015. Status of report page 2 of 32 annual audit report 2015 cardiff and vale university local health board this document has been prepared as part of work performed in accordance with statutory functions. Evergreen school district table of contents june 30, 2015 financial section independent auditors report 2 managements discussion and analysis 5. The audit and risk committee the committee has pleasure in submitting its report to the shareholders as required in terms of section 94 7 of the companies act no 71 of 2008. Page 6 of 36 annual audit report 2015 betsi cadwaladr university local health board savings plans only address part of the financial shortfall, a significant yearend deficit is forecast and the health board is highly unlikely to achieve financial balance at the end of 201516 16. Annual report 31 december 2015 directors report for the year ended 31 december 2015 legal form and principal activity operating results 2015 2014 n000 000 revenue 3,501,845 3,302,383 operating profit 206,769 25,511 profitloss before tax 210,179 1,071,765 taxation 317,242. View annual reports, price sensitive information and statistics.
Arcelormittal south africa audited annual financial statements 2015. In the event of receiving a request for information to which this document may be relevant. The financial statements have been prepared under international public sector accounting standards. Report on the consolidated financial statements we have audited the accompanying consolidated financial statements of mozilla foundation and subsidiary mozilla which comprise the consolidated statement of financial position as of december 31, 2015 and 2014, and the related consolidated statements of activities and change in net.
Department of justice department for the fiscal years fy ended september 30, 2015, and september 30, 2014. It was decided that auditors fee are paid against approved invoice. Please fill out the form below and click place order to complete your order. As a result of reorientating the transformation process at global forwarding, we recorded. Tejbir singh sawhney indian was appointed to theboard as managing director of company with effect from 21 april 2016. The annual report 2015, which covers the period from july 1, 2014, to june 30, 2015, focuses on how the world bank is partnering with countries to end extreme poverty by 2030, promote shared prosperity, and support the global sustainable development agenda. Nature of business the company is a registered bank, incorporated in the republic of south africa, and provides its clients with a. Your support helps secure a future for birds at risk. They have been prepared under the supervision of the chief financial officer, m fleming ca sa.
Maori trustee annual report 2015 3 from the maori trustee e. This audit report contains the annual financial statements of the. In accordance with article 92 of the companysarticles of association dr. We present the annual report including the financial statements of amsterdam trade bank nv atb for the year ended 31 december 2015, as prepared by the executive board, and approved by ourselves. The san francisco zoo is the best in the bay area for lowcost family friendly fun every day of the year.
Board, the group controller and the external auditor. Notes to the consolidated annual financial statements 2015. Annual report and audited consolidated financial statements year ended 31 december 2015 2015 3 page company overview dp aircraft i limited the ompany was incorporated with limited liability in guernsey under the companies guernsey law, 2008 on 5 july 20 with registered number 56941. That report is an integral part of an audit performed in accordance with government auditing standards in considering oucs internal control over financial reporting and compliance. I have audited the accompanying special purpose financial report the financial report of the anzac day trust fund the fund, which comprises a statement of receipts and payments for the year ended 31 december 2015, other explanatory notes and the statement by the chairman of the. Ey december 11, 2015 a e le et o llp site 1700 0 n an aenue orla fl 20111 tel. Annual report and audited accounts for the year 1 january. The financial statements have been prepared under international public. Page report of independent auditors 12 statement of assets and liabilities 34 schedule of investments. The official charitable foundation of zonta international, zif advances and sustains zontas global service and advocacy programs. Report of the audit company 63 this annual report is a translation of the german language annual report and shall only contain the same information and have the same meaning as the german language annual report. Heineken holding nv annual report 2015 the heineken.
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