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- Page 5 and 6: INFORMATION ON INDEPENDENT ACCOUNTA
- Page 7 and 8: COVER SHEET A 2 0 0 1 0 1 6 3 1 SEC
- Page 9: SECURITIES AND EXCHANGE COMMISSION
- Page 13 and 14: I-Remit currently operates in 24 co
- Page 15 and 16: On June 29, 2007, the Board and the
- Page 17 and 18: The Company’s general expansion p
- Page 19 and 20: Principal Products and Services Thr
- Page 21 and 22: I-Remit derives its income from rem
- Page 23 and 24: I-Remit has the widest coverage in
- Page 25 and 26: Domestic Money Transfer Agencies. T
- Page 27 and 28: Dependence Upon a Single Customer o
- Page 29 and 30: Principal Terms and Expiration Date
- Page 31 and 32: I-Remit has licenses to the followi
- Page 33 and 34: Employees The Company has 369 emplo
- Page 35 and 36: Market risks, consisting of foreign
- Page 37 and 38: The other risks identified are: reg
- Page 39 and 40: The delivery of financial services
- Page 41 and 42: Current Rent per Month Contract Per
- Page 43 and 44: PART II. OPERATIONAL AND FINANCIAL
- Page 45 and 46: There were eighteen (18) common sha
- Page 47 and 48: (4) Recent Sales of Unregistered or
- Page 49 and 50: (2) Management’s Discussion and A
- Page 51 and 52: PHP 83.4 million in 2010 to PHP 114
- Page 53 and 54: IRemit Global Remittance Limited Pe
- Page 55 and 56: The total assets of the Company dec
- Page 57 and 58: I-Remit New Zealand Limited Perform
- Page 59 and 60: Below are the comparative key perfo
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2008 compared to 2007 I-Remit reali
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Worldwide Exchange Pty Ltd Performa
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Item 7. Financial Statements The co
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The following interpretation and am
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Armin V. Demetillo, 43, Filipino Di
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Ben C. Tiu, 59, Filipino Director D
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In accordance with the requirements
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The names, ages, citizenship, prese
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She obtained her bachelor’s degre
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(4) Involvement in Certain Legal Pr
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Item 11. Security Ownership of Cert
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Item 12. Certain Relationships and
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Item 13. Corporate Governance PART
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Nomination Committee The Nomination
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Evaluation System The Company also
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Also during the aforesaid organizat
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SIGNATURES Pursuant to the requirem
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I-REMIT, INC. AND SUBSIDIARIES NOTE
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- 3 - Statement of Compliance The a
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- 5 - Changes in Accounting Policie
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- 7 - deferred cumulative amount pr
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- 9 - For all other financial instr
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- 11 - Estimates of changes in futu
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- 13 - Gains or losses arising from
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- 15 - Once a financial asset or a
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- 17 - Income Taxes Current tax Cur
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- 19 - Related party relationships
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- 21 - PFRS 13, Fair Value Measurem
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- 23 - d. Discontinued Operations M
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- 25 - As of December 31, 2011 and
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- 27 - The following methods and as
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- 29 - As at December 31, 2011, the
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- 31 - Change in nominal 2010 Chang
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6. Cash and Cash Equivalents This a
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10. Other Current Assets This accou
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Office and Communication Equipment
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- 39 - value of the additional inte
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16. Interest-Bearing Loans - 41 - T
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- 43 - The Group’s objective is t
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The major categories of plan assets
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- 47 - (f) On July 1, 2011, the Par
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- 49 - In the ordinary course of bu
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- 51 - The table below shows the in
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- 53 - Segment information as of an
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- 55 - The results of IRCGmbH’s o
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- 1 - I-REMIT, INC. SCHEDULE OF RET
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- 3 - Schedule II Page 2 of 5 PFRSs
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- 5 - Schedule II Page 4 of 5 Impor
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- 7 - I-REMIT, INC. AND SUBSIDIARIE
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Name of Debtor - 9 - I-Remit, Inc.
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- 11 - I-Remit, Inc. and Subsidiari
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- 13 - I-Remit, Inc. and Subsidiari
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Title of Issue (i) Number of shares
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I-REMIT, INC. NOTES TO PARENT COMPA
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- 3 - The adoption of the following
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- 5 - After initial measurement, ot
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- 7 - If the Parent Company determi
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- 9 - assets or groups of assets, i
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- 11 - actuarial gains and losses a
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- 13 - A change in the ownership in
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- 15 - PFRS 11, Joint Arrangements
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- 17 - d. Contingencies The Parent
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- 19 - As of December 31, 2011 the
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- 21 - The main risks arising from
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- 23 - The following tables set for
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6. Cash and Cash Equivalents This a
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10. Investments in Subsidiaries and
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- 29 - IRCL On October 1, 2004, the
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- 31 - 2009 Balance Sheets Statemen
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13. Beneficiaries and Other Payable
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- 35 - In 2009 and 2008, the Parent
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- 37 - The amounts of retirement ex
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- 39 - (b) A lease agreement with W
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22. Related Party Transactions - 41
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- 43 - The amounts payable to PSAGL
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- 45 - In the opinion of management
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- 47 - Taxes and licenses Other tax
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I-REMIT, INC. 26/F Discovery Centre