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audited financial statements pdf

AUDITED FINANCIAL STATEMENTS We have audited the accompanying financial statements of The Ford Foundation (the “Company”), which comprise the statements of financial position as of December 31, 2018 and 2017, and the related statements of activities and cash flows for the years then ended and the statement of functional expenses for the year ended December 31, 2018.

Environmental Defense Fund Incorporated

Audited Financial Statements World Agroforestry Centre. ON THE FINANCIAL STATEMENTS OF AUTORITI MONETARI BRUNEI DARUSSALAM FOR THE YEAR ENDED 31 DECEMBER 2017 Opinion The financial statements of Autoriti Monetari Brunei Darussalam (the Authority), have been audited under my direction. These financial statements comprise the statement of financial position as, 2 TRUST IS EARNEDв„ў AUDITED ANNUAL FINANCIAL STATEMENTS 2018 3 AUDIT AND RISK COMMITTEE REPORT to the shareholders of Coronation Fund Managers Limited The group audit and risk committee of Coronation Fund Managers, which acts as the audit and risk committee for all its subsidiaries, is a.

15-01-2015 · The new and revised Auditor Reporting standards are responsive to calls from investors and other users of audited financial statements for more informative and relevant auditor’s reports based on the audit that was performed. This new and revised Auditor Reporting standards include new ISA 701, Communicating Key Audit Matters in the Independent Auditor’s Report, and a number 15-01-2015 · The new and revised Auditor Reporting standards are responsive to calls from investors and other users of audited financial statements for more informative and relevant auditor’s reports based on the audit that was performed. This new and revised Auditor Reporting standards include new ISA 701, Communicating Key Audit Matters in the Independent Auditor’s Report, and a number

Report of the Board of Auditors on the financial statements: audit opinion Opinion We have audited the accompanying financial statements of the United Nations Development Programme (UNDP), which comprise the statement of financial position (statement I) as at 31 December 2017 and the statement of financial goeasy Ltd. 2018 Annual Report 89 To the shareholders of goeasy Ltd. Opinion We have audited the consolidated financial statements of Ltd.goeasy and its subsidiaries (the Company), which comprise the consolidated statements of financial position as at December 31, 2018 and 2017, and the consolidated statements of income,

15-01-2015 · The new and revised Auditor Reporting standards are responsive to calls from investors and other users of audited financial statements for more informative and relevant auditor’s reports based on the audit that was performed. This new and revised Auditor Reporting standards include new ISA 701, Communicating Key Audit Matters in the Independent Auditor’s Report, and a number Consolidated Financial Statements of the Nestlé Group 2018 69 Consolidated balance sheet as at December 31, 2018 In millions of CHF Notes 2018 2017 * Liabilities and equity Current liabilities Financial debt 12 14 694 11 211 Trade and other payables 7/12 17 800 18 864 Accruals and deferred income 4 075 4 299 Provisions 11 780 819

in Note 33 to the consolidated financial statements. We have audited the adjustments described in Note 33 that were applied to restate the December 31, 2017 consolidated financial statements including the retrospective reclassification of certain comparative information as well as additional disclosures within the segment and capital management Report on the financial statements We have audited the accompanying financial statements of the National Council of Young Men’s Christian Associations of the United States of America (“Y-USA”), which comprise the statements of financial position as of December 31, 2018 and 2017, and

Report on the financial statements We have audited the accompanying financial statements of the National Council of Young Men’s Christian Associations of the United States of America (“Y-USA”), which comprise the statements of financial position as of December 31, 2018 and 2017, and audited financial statements, which financial reporting standards should apply, and who may conduct an independent review for those companies that are not subject to the audit requirement. Should the company have audited financial statements? The Act requires public companies and state owned companies to have audited financial statements.

The financial statements of each of the Funds as at and for the year ended December 31, 2015 were audited by another auditor who expressed an unmodified opinion on those statements on April 18, 2016. As part of our audit of the financial statements of each of the Funds for the year ended December 31, 2016, Report on the Financial Statements We have audited the accompanying financial statements of Pacific Lutheran University (the University, which comprise the statement of financial position as of May 31, 2018, and the related statements of activitiesand cash flows for the year then ended, and the related notes to the financial statements.

15-01-2015 · The new and revised Auditor Reporting standards are responsive to calls from investors and other users of audited financial statements for more informative and relevant auditor’s reports based on the audit that was performed. This new and revised Auditor Reporting standards include new ISA 701, Communicating Key Audit Matters in the Independent Auditor’s Report, and a number Financial report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors Official Records Seventy-second Session Supplement No. 5A A/72/5/Add.1* United Nations New York, 2017 * Reissued for technical reasons on 11 September 2017.

material respects, in relation to the consolidated financial statements as a whole. Audit of the 2015 Consolidated Financial Statement The 2015 consolidated financial statements and supplementary information of Environmental Defense Fund, Incorporated were audited by other auditors, whose report dated November 23, B MERCANTILE BANK LIMITED AUDITED ANNUAL FINANCIAL STATEMENTS 2018 In terms of section 29(1)(e)(ii) of the Companies Act, it is confirmed that the preparation of these annual financial statements is the responsibility of MEL Teixeira (Chartered

goeasy Ltd. 2018 Annual Report 89 To the shareholders of goeasy Ltd. Opinion We have audited the consolidated financial statements of Ltd.goeasy and its subsidiaries (the Company), which comprise the consolidated statements of financial position as at December 31, 2018 and 2017, and the consolidated statements of income, The consolidated and company financial statements have been prepared under the supervision of Ronen Goldstein, financial director. 01 AUDITED CONSOLIDATED AND COMPANY ANNUAL FINANCIAL STATEMENTS 2018 DIRECTORS’ RESPONSIBILITY STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2018 The directors of Transaction Capital are responsible for the preparation and fair presentation of …

2 TRUST IS EARNED™ AUDITED ANNUAL FINANCIAL STATEMENTS 2018 3 AUDIT AND RISK COMMITTEE REPORT to the shareholders of Coronation Fund Managers Limited The group audit and risk committee of Coronation Fund Managers, which acts as the audit and risk committee for all its subsidiaries, is a Report on the Financial Statements . We have audited the accompanying consolidated financial statements ofVyStar Credit Union, which comprise the consolidated balance sheet as of December 31, 2017 and 2016, and the related statements of income, comprehensive income, changes inmembers’ equity, and cash

Audited Financial Statements Pennsylvania State University

audited financial statements pdf

Audited Financial Statements of RBC Insurance. We have audited the accompanyingfinancial statementsof The Voice of theMartyrs,Inc., (the"Ministry"), which comprise thestatementof financial position as of December 31, 2018, and therelated statementsof activities, cash flows, and functionalexpenses for theyear then ended, and therelatednotes to the financial statements., We have audited the accompanying financial statements of The Ford Foundation (the “Company”), which comprise the statements of financial position as of December 31, 2018 and 2017, and the related statements of activities and cash flows for the years then ended and the statement of functional expenses for the year ended December 31, 2018..

Financi al report and audited financial statements UNICEF. We have audited the accompanying financial statements of The Ford Foundation (the “Company”), which comprise the statements of financial position as of December 31, 2018 and 2017, and the related statements of activities and cash flows for the years then ended and the statement of functional expenses for the year ended December 31, 2018., See accompanying Notes to Consolidated Financial Statements. C R E A T E . W O N D E R F U L . 10 GLOBE TELECOM, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 1 Corporate Information 1.1 Globe Telecom, Inc. Globe Telecom, Inc. (hereafter referred to as “Globe Telecom” or “The Parent Company”) is a stock corporation organized under the laws of the Philippines ….

2018 AUDITED ANNUAL FINANCIAL STATEMENTS

audited financial statements pdf

Audited Financial Statements Pennsylvania State University. in Note 33 to the consolidated financial statements. We have audited the adjustments described in Note 33 that were applied to restate the December 31, 2017 consolidated financial statements including the retrospective reclassification of certain comparative information as well as additional disclosures within the segment and capital management https://upload.wikimedia.org/wikipedia/foundation/0/09/FINAL_11_12From_KPMG.pdf We have audited the consolidated financial statements of Globe Telecom, Inc. and Subsidiaries (the "Globe Group") which comprise the consolidated statements of financial position as at December 31, 2017 and 2016, and the consolidated statements of comprehensive income,.

audited financial statements pdf


See accompanying Notes to Consolidated Financial Statements. C R E A T E . W O N D E R F U L . 10 GLOBE TELECOM, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 1 Corporate Information 1.1 Globe Telecom, Inc. Globe Telecom, Inc. (hereafter referred to as “Globe Telecom” or “The Parent Company”) is a stock corporation organized under the laws of the Philippines … For further information, refer to the audited financial statements and notes thereto for the year ended December 31, 2018. 2. Organization and Consolidation The Cleveland Clinic Foundation (Clinic) is a nonprofit, tax-exempt, Ohio corporation organized and operated to provide medical and hospital care, medical research, and education. The accompanying consolidated financial statements include the …

Financi al report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors Official Records Seventy-second Session Supplement No. 5C A/72/5/Add.3* United Nations New York, 2017 * Reissued for technical reasons on 30 August 2017. AUDITED FINANCIAL STATEMENTS. 76 BPI Capital 2017 Annual eport. Transforming the Landscape77 . 78 BPI Capital 2017 Annual eport. Transforming the Landscape79 . 80 BPI Capital 2017 Annual eport BPI Capital Corporation and Subsidiary Statements of Financial Position As at December 31, 2017 and 2016 (All amounts in Philippine Peso) (The notes on pages 1 to 54 are integral part of these consolidated …

See accompanying Notes to Consolidated Financial Statements. C R E A T E . W O N D E R F U L . 10 GLOBE TELECOM, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 1 Corporate Information 1.1 Globe Telecom, Inc. Globe Telecom, Inc. (hereafter referred to as “Globe Telecom” or “The Parent Company”) is a stock corporation organized under the laws of the Philippines … We have audited the accompanying financial statements of College of Masthe sage Therapists of British Columbia, which comprise the statement of financial position as at December 31, 2017 and the statements of operations, changes in net assets and cash flows for

The financial statements of each of the Funds as at and for the year ended December 31, 2015 were audited by another auditor who expressed an unmodified opinion on those statements on April 18, 2016. As part of our audit of the financial statements of each of the Funds for the year ended December 31, 2016, The Ind AS financial statements of the Company for the year ended March 31, 2017, included in these standalone Ind AS financial statements, have been audited by the predecessor auditor who expressed an unmodified opinion on those statements on May 29, 2017. Our opinion is not modified in respect of this matter.

B MERCANTILE BANK LIMITED AUDITED ANNUAL FINANCIAL STATEMENTS 2018 In terms of section 29(1)(e)(ii) of the Companies Act, it is confirmed that the preparation of these annual financial statements is the responsibility of MEL Teixeira (Chartered Financi al report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors Official Records Seventy-second Session Supplement No. 5C A/72/5/Add.3* United Nations New York, 2017 * Reissued for technical reasons on 30 August 2017.

Report on the Consolidated Financial Statements We have audited the accompanying consolidated financial statements of the American Psychological Association, Inc. and subsidiaries (collectively, referred to as the Association), which comprise the consolidated statements of financial position as of December 31, 2017 and The consolidated and company financial statements have been prepared under the supervision of Ronen Goldstein, financial director. 01 AUDITED CONSOLIDATED AND COMPANY ANNUAL FINANCIAL STATEMENTS 2018 DIRECTORS’ RESPONSIBILITY STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2018 The directors of Transaction Capital are responsible for the preparation and fair presentation of …

The Ind AS financial statements of the Company for the year ended March 31, 2017, included in these standalone Ind AS financial statements, have been audited by the predecessor auditor who expressed an unmodified opinion on those statements on May 29, 2017. Our opinion is not modified in respect of this matter. We have audited the accompanying consolidated financial statements of Wounded Warrior Project, Inc. and Subsidiary, collectively, the “Organization”, which comprise the consolidated statement of financial position as of September 30, 2018, and the related consolidated statements of activities, functional expenses, and cash flows for the year

AUDITED FINANCIAL STATEMENTS . FOR THE YEAR ENDED . JUNE 30, 201 8 -TABLE OF CONTENTS- Pages . MANAGEMENT’S DISCUSSION AND ANALYSIS 1-12 . FINANCIAL STATEMENTS: Statement of Net Position 13 . Component Units Combined Statements of Financial Position 14 . Statement of Revenues, Expenses, and Changes in Net Position 15 . Component Units Combined Statements of … The Financial statements of the same period of the subsidiary Nuvista Pharma Limited was audited by A. Qasem & Co. Chartered Accountants, who through their report dated 13 October 2018 expressed an unmodifi ed opinion on those statements. Management’s Responsibility for the Financial Statements

AUDITED FINANCIAL STATEMENTS . FOR THE YEAR ENDED . JUNE 30, 201 8 -TABLE OF CONTENTS- Pages . MANAGEMENT’S DISCUSSION AND ANALYSIS 1-12 . FINANCIAL STATEMENTS: Statement of Net Position 13 . Component Units Combined Statements of Financial Position 14 . Statement of Revenues, Expenses, and Changes in Net Position 15 . Component Units Combined Statements of … Financial report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors Official Records Seventy-second Session Supplement No. 5A A/72/5/Add.1* United Nations New York, 2017 * Reissued for technical reasons on 11 September 2017.

Report on the Financial Statements . We have audited the accompanying consolidated financial statements ofVyStar Credit Union, which comprise the consolidated balance sheet as of December 31, 2017 and 2016, and the related statements of income, comprehensive income, changes inmembers’ equity, and cash goeasy Ltd. 2018 Annual Report 89 To the shareholders of goeasy Ltd. Opinion We have audited the consolidated financial statements of Ltd.goeasy and its subsidiaries (the Company), which comprise the consolidated statements of financial position as at December 31, 2018 and 2017, and the consolidated statements of income,

B MERCANTILE BANK LIMITED AUDITED ANNUAL FINANCIAL STATEMENTS 2018 In terms of section 29(1)(e)(ii) of the Companies Act, it is confirmed that the preparation of these annual financial statements is the responsibility of MEL Teixeira (Chartered Financi al report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors Official Records Seventy-second Session Supplement No. 5C A/72/5/Add.3* United Nations New York, 2017 * Reissued for technical reasons on 30 August 2017.

Financial Statements Year Ended December 31 2018 With

audited financial statements pdf

Audited Financial Statements Finance University of Waterloo. The Ind AS financial statements of the Company for the year ended March 31, 2017, included in these standalone Ind AS financial statements, have been audited by the predecessor auditor who expressed an unmodified opinion on those statements on May 29, 2017. Our opinion is not modified in respect of this matter., material respects, in relation to the consolidated financial statements as a whole. Audit of the 2015 Consolidated Financial Statement The 2015 consolidated financial statements and supplementary information of Environmental Defense Fund, Incorporated were audited by other auditors, whose report dated November 23,.

AUDITED CONSOLIDATED FINANCIAL STATEMENTS

Financial Statements of Interior Health. Report on the Consolidated Financial Statements We have audited the accompanying consolidated financial statements of the American Psychological Association, Inc. and subsidiaries (collectively, referred to as the Association), which comprise the consolidated statements of financial position as of December 31, 2017 and, audited financial statements, which financial reporting standards should apply, and who may conduct an independent review for those companies that are not subject to the audit requirement. Should the company have audited financial statements? The Act requires public companies and state owned companies to have audited financial statements..

62 Consolidated Financial Statements of the NestlГ© Group 2016 Consolidated balance sheet as at 31 December 2016 before appropriations In millions of CHF Notes 2016 2015 Assets Current assets Cash and cash equivalents 12/16 7 990 4 884 Short-term investments 12 1 306 921 Inventories 6 8 401 8 153 Trade and other receivables 7/12 12 411 12 252 Prepayments and accrued income 573 583 We have audited the accompanying financial statements of College of Masthe sage Therapists of British Columbia, which comprise the statement of financial position as at December 31, 2017 and the statements of operations, changes in net assets and cash flows for

We have audited the accompanying financial statements of The Ford Foundation (the “Company”), which comprise the statements of financial position as of December 31, 2018 and 2017, and the related statements of activities and cash flows for the years then ended and the statement of functional expenses for the year ended December 31, 2018. Reports on Audited Financial Statements 2153.09 The report may be addressed to the company whose financial state-ments are being audited or to its board of directors or stockholders. A report on the financial statements of an unincorporated entity should be addressed as circumstances dictate, for example, to the partners, to the general partner,

15-01-2015 · The new and revised Auditor Reporting standards are responsive to calls from investors and other users of audited financial statements for more informative and relevant auditor’s reports based on the audit that was performed. This new and revised Auditor Reporting standards include new ISA 701, Communicating Key Audit Matters in the Independent Auditor’s Report, and a number Reports on Audited Financial Statements 2153.09 The report may be addressed to the company whose financial state-ments are being audited or to its board of directors or stockholders. A report on the financial statements of an unincorporated entity should be addressed as circumstances dictate, for example, to the partners, to the general partner,

a) Basis of preparation of financial statements The financial statements have been prepared under the historical cost convention in accordance with generally accepted accounting principles and the provisions of the Companies Act, 1956 (“The Act”). The Ministry of Corporate Affairs revised Schedule VI to the Act for financial years Report on the Consolidated Financial Statements We have audited the accompanying consolidated financial statements of the American Psychological Association, Inc. and subsidiaries (collectively, referred to as the Association), which comprise the consolidated statements of financial position as of December 31, 2018 and

Report on the Consolidated Financial Statements We have audited the accompanying consolidated financial statements of the American Psychological Association, Inc. and subsidiaries (collectively, referred to as the Association), which comprise the consolidated statements of financial position as of December 31, 2018 and The consolidated and company financial statements have been prepared under the supervision of Ronen Goldstein, financial director. 01 AUDITED CONSOLIDATED AND COMPANY ANNUAL FINANCIAL STATEMENTS 2018 DIRECTORS’ RESPONSIBILITY STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2018 The directors of Transaction Capital are responsible for the preparation and fair presentation of …

The Consolidated Financial Statements for the year ended December 31, 2017 have been audited and certified by the statutory auditors without qualified opinion. The statutory auditors’ report on the Consolidated Financial Statements is included in the preamble to the Financial Statements. 1 Earnings analysis: group and business segments Consolidated Financial Statements of the Nestlé Group 2018 69 Consolidated balance sheet as at December 31, 2018 In millions of CHF Notes 2018 2017 * Liabilities and equity Current liabilities Financial debt 12 14 694 11 211 Trade and other payables 7/12 17 800 18 864 Accruals and deferred income 4 075 4 299 Provisions 11 780 819

I have audited the accompanying financial statements of the Interior Health Authority (³WKH HQWLW\´ ), which comprise the statement of financial position as at March 31 , 20 19 , and the statements of operations and accumulated surplus, changes in net debt, cash flows for the year Financial Reporting Standards issued by the International Accounting Standards Board. Other information Other information consists of the information included in the audited financial statements, other than the financial statements and our auditors’ report thereon. Management is responsible for the other information. Our opinion on the

AUDITED FINANCIAL STATEMENTS. 76 BPI Capital 2017 Annual eport. Transforming the Landscape77 . 78 BPI Capital 2017 Annual eport. Transforming the Landscape79 . 80 BPI Capital 2017 Annual eport BPI Capital Corporation and Subsidiary Statements of Financial Position As at December 31, 2017 and 2016 (All amounts in Philippine Peso) (The notes on pages 1 to 54 are integral part of these consolidated … Audited Financial Statements Disclosure For the Four-Month Period Ended December 31, 2018 Contents Management’s Discussion & Analysis Consolidated Audited Financial Statements Utilization Statistics Financial Ratios & Analyses

Financial report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors Official Records Seventy-second Session Supplement No. 5A A/72/5/Add.1* United Nations New York, 2017 * Reissued for technical reasons on 11 September 2017. material respects, in relation to the consolidated financial statements as a whole. Audit of the 2015 Consolidated Financial Statement The 2015 consolidated financial statements and supplementary information of Environmental Defense Fund, Incorporated were audited by other auditors, whose report dated November 23,

Prior Period Financial Statements The financial statements as of June 30, 2017, were audited by Gibbons & Kawash, A.C., who merged with Brown, Edwards & Company, L.L.P. as of January 1, 2018, and whose report dated August 30, 2017, expressed an unmodified opinion on those statements. Required Supplementary Information The financial statements of each of the Funds as at and for the year ended December 31, 2015 were audited by another auditor who expressed an unmodified opinion on those statements on April 18, 2016. As part of our audit of the financial statements of each of the Funds for the year ended December 31, 2016,

AUDITED FINANCIAL STATEMENTS. AUDITED FINANCIAL STATEMENTS. 76 BPI Capital 2017 Annual eport. Transforming the Landscape77 . 78 BPI Capital 2017 Annual eport. Transforming the Landscape79 . 80 BPI Capital 2017 Annual eport BPI Capital Corporation and Subsidiary Statements of Financial Position As at December 31, 2017 and 2016 (All amounts in Philippine Peso) (The notes on pages 1 to 54 are integral part of these consolidated …, Financi al report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors Official Records Seventy-second Session Supplement No. 5C A/72/5/Add.3* United Nations New York, 2017 * Reissued for technical reasons on 30 August 2017..

Audited Financial Statements Globe Telecom

audited financial statements pdf

AUDITED ANNUAL FINANCIAL STATEMENTS. 200 University Avenue West. Waterloo, ON, Canada N2L 3G1. +1 519 888 4567, We have audited the accompanying financial statements of The Ford Foundation (the “Company”), which comprise the statements of financial position as of December 31, 2018 and 2017, and the related statements of activities and cash flows for the years then ended and the statement of functional expenses for the year ended December 31, 2018..

Audited Financial Statements Pennsylvania State University

audited financial statements pdf

Audited Consolidated Financial Statements. AUDITED FINANCIAL STATEMENTS. 76 BPI Capital 2017 Annual eport. Transforming the Landscape77 . 78 BPI Capital 2017 Annual eport. Transforming the Landscape79 . 80 BPI Capital 2017 Annual eport BPI Capital Corporation and Subsidiary Statements of Financial Position As at December 31, 2017 and 2016 (All amounts in Philippine Peso) (The notes on pages 1 to 54 are integral part of these consolidated … https://upload.wikimedia.org/wikipedia/foundation/4/43/Wikimedia_Foundation_Audit_Report_-_FY15-16.pdf material respects, in relation to the consolidated financial statements as a whole. Audit of the 2015 Consolidated Financial Statement The 2015 consolidated financial statements and supplementary information of Environmental Defense Fund, Incorporated were audited by other auditors, whose report dated November 23,.

audited financial statements pdf


We have audited the accompanying financial statements of College of Masthe sage Therapists of British Columbia, which comprise the statement of financial position as at December 31, 2017 and the statements of operations, changes in net assets and cash flows for The Financial statements of the same period of the subsidiary Nuvista Pharma Limited was audited by A. Qasem & Co. Chartered Accountants, who through their report dated 13 October 2018 expressed an unmodifi ed opinion on those statements. Management’s Responsibility for the Financial Statements

Report on the Consolidated Financial Statements We have audited the accompanying consolidated financial statements of the American Psychological Association, Inc. and subsidiaries (collectively, referred to as the Association), which comprise the consolidated statements of financial position as of December 31, 2017 and The annual financial statements for the year ended 31 December 2018 have been audited by Deloitte & Touche, the company’s independent external auditors, whose report can be found on pages 7 to 11. The directors of the company accept responsibility for the annual financial statements which were approved by the board of

I have audited the accompanying financial statements of the Interior Health Authority (³WKH HQWLW\´ ), which comprise the statement of financial position as at March 31 , 20 19 , and the statements of operations and accumulated surplus, changes in net debt, cash flows for the year AUDITED FINANCIAL STATEMENTS. 76 BPI Capital 2017 Annual eport. Transforming the Landscape77 . 78 BPI Capital 2017 Annual eport. Transforming the Landscape79 . 80 BPI Capital 2017 Annual eport BPI Capital Corporation and Subsidiary Statements of Financial Position As at December 31, 2017 and 2016 (All amounts in Philippine Peso) (The notes on pages 1 to 54 are integral part of these consolidated …

Report on the Consolidated Financial Statements We have audited the accompanying consolidated financial statements of the American Psychological Association, Inc. and subsidiaries (collectively, referred to as the Association), which comprise the consolidated statements of financial position as of December 31, 2017 and We have audited the accompanying financial statements of College of Masthe sage Therapists of British Columbia, which comprise the statement of financial position as at December 31, 2017 and the statements of operations, changes in net assets and cash flows for

The consolidated and company financial statements have been prepared under the supervision of Ronen Goldstein, financial director. 01 AUDITED CONSOLIDATED AND COMPANY ANNUAL FINANCIAL STATEMENTS 2018 DIRECTORS’ RESPONSIBILITY STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2018 The directors of Transaction Capital are responsible for the preparation and fair presentation of … 2 TRUST IS EARNED™ AUDITED ANNUAL FINANCIAL STATEMENTS 2017 3 AUDIT AND RISK COMMITTEE REPORT TO THE SHAREHOLDERS OF CORONATION FUND MANAGERS LIMITED The group audit and risk committee of Coronation Fund Managers, which acts as the audit and risk committee for all its subsidiaries, is a

We have audited the accompanyingfinancial statementsof The Voice of theMartyrs,Inc., (the"Ministry"), which comprise thestatementof financial position as of December 31, 2018, and therelated statementsof activities, cash flows, and functionalexpenses for theyear then ended, and therelatednotes to the financial statements. Reports on Audited Financial Statements 2153.09 The report may be addressed to the company whose п¬Ѓnancial state-ments are being audited or to its board of directors or stockholders. A report on the п¬Ѓnancial statements of an unincorporated entity should be addressed as circumstances dictate, for example, to the partners, to the general partner,

Prior Period Financial Statements The financial statements as of June 30, 2017, were audited by Gibbons & Kawash, A.C., who merged with Brown, Edwards & Company, L.L.P. as of January 1, 2018, and whose report dated August 30, 2017, expressed an unmodified opinion on those statements. Required Supplementary Information 2 TRUST IS EARNEDв„ў AUDITED ANNUAL FINANCIAL STATEMENTS 2018 3 AUDIT AND RISK COMMITTEE REPORT to the shareholders of Coronation Fund Managers Limited The group audit and risk committee of Coronation Fund Managers, which acts as the audit and risk committee for all its subsidiaries, is a

Audited Financial Statements Disclosure For the Four-Month Period Ended December 31, 2018 Contents Management’s Discussion & Analysis Consolidated Audited Financial Statements Utilization Statistics Financial Ratios & Analyses Financi al report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors Official Records Seventy-second Session Supplement No. 5C A/72/5/Add.3* United Nations New York, 2017 * Reissued for technical reasons on 30 August 2017.

We have audited the accompanying financial statements of College of Masthe sage Therapists of British Columbia, which comprise the statement of financial position as at December 31, 2017 and the statements of operations, changes in net assets and cash flows for Financi al report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors Official Records Seventy-second Session Supplement No. 5C A/72/5/Add.3* United Nations New York, 2017 * Reissued for technical reasons on 30 August 2017.

We have audited the accompanyingfinancial statementsof The Voice of theMartyrs,Inc., (the"Ministry"), which comprise thestatementof financial position as of December 31, 2018, and therelated statementsof activities, cash flows, and functionalexpenses for theyear then ended, and therelatednotes to the financial statements. We have audited the consolidated financial statements of Globe Telecom, Inc. and Subsidiaries (the "Globe Group") which comprise the consolidated statements of financial position as at December 31, 2017 and 2016, and the consolidated statements of comprehensive income,

Report on the Financial Statements . We have audited the accompanying consolidated financial statements ofVyStar Credit Union, which comprise the consolidated balance sheet as of December 31, 2017 and 2016, and the related statements of income, comprehensive income, changes inmembers’ equity, and cash Financial report and audited financial statements for the year ended 31 December 2016 and Report of the Board of Auditors Official Records Seventy-second Session Supplement No. 5A A/72/5/Add.1* United Nations New York, 2017 * Reissued for technical reasons on 11 September 2017.