外国会社報告書等の作成要領 - 日本証券業協会

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IFRS
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3
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Form S-1Form 10-K
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24
XXX
XXX
03XXXXXXXX
XXX
03XXXXXXXX
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Form 10-K PART I, Item 6. “Selected Financial Data”
PART I, Item 7. “Management’s Discussion and Analysis of Financial Condition and
Results of Operation” Item 8 “Financial Statements and Supplementary Data”
“Selected Financial Data”
Form 20-F Form 10-K PART I, Item 3.A. “Selected Financial Data”
Form 20-F Form 10-K
Form S-1 Form 10-K PART I, Item 11. (f)“Selected Financial Data”
Form 10-K
Form F-1 Form 10-K PART I, Item 4 “Selected Financial Data”
Form 10-K
- 19 -

20XX 20XX 20XX 20XX 20XX
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XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
1 XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
1 XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
1 XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX.X XX.X XX.X XX.X XX.X
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
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- 20 -

Form 10-K PART I, Item 1. Business “General development of business”
Item 101 of Regulation S-K
“General”“General Description”“Business Overview”“Introduction”
“Operating Segments”“Segments of
Business”“Products and Services Overview”
Form 10-K Form 10-QForm 8-K
Form 20-F Form 10-K PART I, Item 4.B. “Business Overview”
Form 10-K PART I, Item 1. Business Form 20-F
Form 10-K
Form S-1 PART I, Item 11. (a)“Description of Business”General Development of
Business
Form 10-K
Form S-1
Form F-1 PART I, Item 4. “Business Overview”
Form 10-K
“Business Overview”
- 21 -

Form F-1 Form 10-K S-1
- 22 -

(GEGE
)(GE
GECS)
()www.ge.com/secreports
GE ( 06828-0001
3135)
www.sec.gov ()
(1-800-SEC-0330)
(1)(7)(9)(10)2010 19
10K
(1)
(CLL)
GE (GECAS)
2009 GE
720 740 5,400
GE 2009 14,200 40,000
346,000 174,000
- 23 -

(ENI)
2010 GE GE GECC GE
GECAS CLL
CLL
2009 2009
2010
(2)
CLL( GECC 2009 39.72008 38.32007 39.0
)CLL
2009
100
()
2009 (PTL)
PTL
CLL
(3)
( GECC 2009 38.02008 37.22007
37.4) 40
- 24 -

2007 12 (WMC)2008
GE GE (
)(
)
2008 10 2009
100
2008 12 31
2009
2008 BPH 2009 BAC GECF
(BAC)
(4)
( GECC 2009 7.92008 9.82007
10.4)
()
(5)
- 25 -

( GECC 2009 4.22008
5.42007 3.6)
(6) GE
GECAS( GECC 2009 9.32008 7.22007
7.2)
GECAS
GECAS
GECAS ()
GECAS
(7)
GE WMC
(8)
GE
100
300,000 1892 GE
(9)
(Office of Thrift Supervision)
- 26 -

(10)
- 27 -

1.
(1)
1858 遡
1893 6 23
3008 8004 (UB4440)
1959 2001
1981 1834
(2)
捗
3
(3)
2010 9
2009 10 1
100%
- 28 -

2009 10 30
100%
2009 11 1
JB
80.1%
2010 23 F&M 10
2010 6 4
(4)
ASX 200
430
5
3000
MLC NAB
MLC NAB MLC NAB
MLC NAB
(IFA) 4000 IFA
MLC NAB
JANA MLC
MLC NAB
BNZ
BNZ
- 29 -

iFS
(SGA) 180
9
(SAM)
USA
USA
USA
(NBFI) UK
UK
UK
UK
(GWB)
(GWB)
(
)
CEO
- 30 -

Form 10-K PART I, Item 1A. “Risk Factors”
“Risk Factors”
Form 10-K Form 10-QForm 8-K
Form 20-F Form 10-K PART I, Item 3.D. “Risk Factors” Form
10-K PART I, Item 1A. “Risk Factors”Form 20-F
Form 10-K
Form S-1 PART I, Item 3.“Risk Factors”
Form S-1
Form 10-K
- 31 -

Form F-1 PART I, Item 3. “Risk Factors”
Form S-1
Form S-1
- 32 -

(4.1 )
(4.2 )
(4.3 )
2010
31
27
22
31 33
(Treasury and Financing Committee)
( (1)
)
3.2
- 33 -

4.1
1.
2.
3.
4.
5.
6. IT
7. 2009
8.
9. IT
10.
11.
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12.
13.
4.2
14.
15.
16.
17.
18. 27
4.3
19.
/
20.
21.
22.
()
23.
24. 1999
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25.
26.
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XXX,XXX,XXX,XXX XXX,XXX,XXX,XXX XXX,XXX,XXX,XXX
XXX,XXX,XXX XXX,XXX,XXX XXX,XXX,XXX
X.XX
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X.XX
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X,XXX,XXX
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XXXX X X X,XXX X,XXX,XXX X,XXX X,XXX,XXX
(%)
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X,XXX X,XXX X,XXX X,XXX X,XXX
XX XX XX XX XX
20XX 20XX 20XX 20XX 20XX
XX XX XX XX XX XX XX XX XX XX
XX.XX XX.XX XX.XX XX.XX XX.XX
XX.XX XX.XX XX.XX XX.XX XX.XX
20XX 20XX 20XX 20XX 20XX 20XX
X X X X X X
X,XXX X,XXX X,XXX X,XXX X,XXX X,XXX
X,XXX X,XXX X,XXX X,XXX X,XXX X,XXX
20XX 20XX 20XX 20XX 20XX 20XX
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X,XXX X,XXX X,XXX X,XXX X,XXX X,XXX
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10-K10-K Annual Report Pursuant to Section 13 and 15(d) Filed on MM/DD/YYYY
P.XX, Item 6. Selected Financial Data, 10-K
()
P.XX, 10-K
P.XX-XX, Item 1. Business, 10-K
- ()
Exhibit 21.1 of 10-K
P.XX-XX, Item 1. Business, Significant Equity Method
Investments, 10-K
P.XX-XX, Item 1. Business, Employees, 10-K
P.XX-XX, Item 7. Management's Discussion and
Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Item 1A. Risk Factors, 10-K
P.XX-XX, Item 7A. Quantitative and Qualitative
Disclosures about Market Risk, 10-K
P.XX-XX, Item 7. Management’s Discussion and
Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Item 1A. Risk Factors, 10-K
P.XX-XX, Item 7A. Quantitative and Qualitative
Disclosures about Market Risk, 10-K
P.XX, 10-K
- 53 -

P.XX-XX, Item 1. Business, 10-K
P.XX-XX, Item 7. Management’s Discussion and
Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Item 1A. Risk Factors, 10-K
P.XX-XX, Item 7A. Quantitative and Qualitative
Disclosures about Market Risk, 10-K
P.XX-XX, Item 1A. Risk Factors, 10-K
P.XX-XX, Item 7A. Quantitative and Qualitative
Disclosures about Market Risk, 10-K
P.XX-XX, Item 7. Management’s Discussion and
Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Item 8. Financial Statements and
Supplementary Date/Notes to Consolidated Financial
Statements, 10-K
P.XX, Item 7. Management’s Discussion and Analysis
of Financial Condition and Results of Operations
/Acquisition and Investments, 10-K
P.XX, 10-K
P.XX-XX, Item 1. Business, 10-K
P.XX-XX, Item 7. Managements Discussion and
Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Item 1A. Risk Factors, 10-K
P.XX-XX, Item 7A. Quantitative and Qualitative
Disclosures about Market Risk, 10-K
-
P.XX, Item 2. Properties, 10-K
-
P.XX, Item 8. Financial Statements and
Supplementary Date/Consolidated Balance Sheets,
10-K
()
P.XX, Item 8. Financial Statements and
Supplementary Date/Consolidated Balance Sheets,
10-K
P.XX, Item 5. Market for Registrants Common
Equity, Related Stockholder Matters and Issuer
Purchases of Equity Securities, 10-K
()
- 54 -

P.XX, Item 8. Financial Statements and
Supplementary Date/Consolidated Statements of
Shareowners Equity, 10-K
P.XX-XX, Item 8. Financial Statements and
Supplementary Date/Notes to Consolidated Financial
Statements/Note 12 Stock Compensation Plans, 10-K
P.XX, Item 8. Financial Statements and
Supplementary Date/Notes to Consolidated Financial
Statements/Stock Option Plans, 10-K
P.XX, Equity Compensation Plan Information,
Definitive Proxy Statement filled on MM/DD/YYYY
()
P.XX, Principal Shareowners, Definitive Proxy
Statement filled on MM/DD/YYYY
()
P.XX, Dividends, Item 7 Management's Discussion
and Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Definitive Proxy Statement Filed on
MM/DD/YYYY and p.46, OWNERSHIP OF EQUITY
SECURITIES OF THE COMPANY, Definitive Proxy
Statement Filed on MM/DD/YYYY
P.XX-XX, DIRECTOR COMPENSATION, Definitive
Proxy Statement Filed on MM/DD/YYYY
P.XX-XX, EXECUTIVE COMPENSATION, Definitive
Proxy Statement Filed on MM/DD/YYYY
P.XX-XX, ELECTION OF DIRECTORS , Definitive
Proxy Statement Filed on MM/DD/YYYY
()
P.XX,Item 9A. CONTROLS AND PROCEDURES,
10-K
P.XX-XX, RATIFICATION OF THE APPOINTMENT
OF AS INDEPENDENT AUDITORS,
Definitive Proxy Statement Filed on MM/DD/YYYY
P.XX, RATIFICATION OF THE APPOINTMENT OF
AS INDEPENDENT AUDITORS, Definitive
Proxy Statement Filed on MM/DD/YYYY
- 55 -

P.XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX-XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX-XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX-XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX, NOTE 20, Item 8. Financial
Statements and Supplementary Data, 10-K
P.XX-XX, NOTE 14, P.XX, NOTE 15, P.XX-XX,
NOTE 17, Item 8. Financial Statements and
Supplementary Data, NOTE 20, 10-K
P.XX-XX, Item 3. Legal Proceedings, 10-K
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
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- 59 -

Form 10-KForm 20-F
Form 10-QForm 6-K
- 60 -

Form 6-K
- 61 -

24
XXX
XXX
XXX
03XXXXXXXX
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24
XXX
XXX
XXX
03XXXXXXXX
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24
XXX
XXX
XXX
03XXXXXXXX
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- 70 -

Form 10-K PART I, Item 6. “Selected Financial Data”
PART I, Item 7. “Managements Discussion and Analysis of Financial Condition and
Results of Operation” Item 8 “Financial Statements and Supplementary Data”
“Selected Financial Data”
Form 20-F Form 10-K PART I, Item 3.A. “Selected Financial Data”
Form 20-F Form 10-K
- 71 -

Form 10-Q PART I, Item 1.“Financial Statements”
PART I, Item 2. “Management’s Discussion and Analysis of Financial Condition and
Results of Operation”“Financial
Statements”
Form 6-K
- 72 -

- 73 -

- 74 -

Form 10-Q PART I, Item 1. “Financial Statements”
PART I, Item 2. “Management’s Discussion and Analysis of Financial Condition and
Results of Operations”“Financial
Statements”
Form 6-K
- 75 -

- 76 -

- 77 -

20XX 20XX 20XX 20XX 20XX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
1 XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
1 XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
1 XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX.X XX.X XX.X XX.X XX.X
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XX,XXX XX,XXX XX,XXX XX,XXX XX,XXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- 78 -

Form 10-K PART I, Item 1. Business “General development of business”
Item 101 of Regulation S-K
“General”“General Description”“Business Overview”“Introduction”
“Operating Segments”“Segments of
Business”“Products and Services Overview”
Form 20-F Form 10-K PART I, Item 4.B. “Business Overview”
Form 20-F Form 10-K
- 79 -

- 80 -

Form 10-Q PART I, Item
1. “Financial Statements” PART I, Item 2. “Management’s Discussion and Analysis of Financial Condition
and Results of Operation”
Form 6-K Form 10-Q
- 81 -

Form 10-Q PART I, Item 1.
“Financial Statements” PART I, Item 2. “Management’s Discussion and Analysis of Financial Condition
and Results of Operations”
Form 6-K Form 10-Q
- 82 -

(GEGE
)(GE
GECS)
()www.ge.com/secreports
GE ( 06828-0001
3135)
www.sec.gov ()
(1-800-SEC-0330)
(1)(7)(9)(10)2010 19
10K
(1)
(CLL)
GE (GECAS)
2009 GE
720 740 5,400
GE 2009 14,200 40,000
- 83 -

346,000 174,000
(ENI)
2010 GE GE GECC GE
GECAS CLL
CLL
2009 2009
2010
(2)
CLL( GECC 2009 39.72008 38.32007 39.0
)CLL
2009
100
()
2009 (PTL)
PTL
CLL
(3)
( GECC 2009 38.02008 37.22007
37.4) 40
- 84 -

2007 12 (WMC)2008
GE GE (
)(
)
2008 10 2009
100
2008 12 31
2009
2008 BPH 2009 BAC GECF
(BAC)
(4)
( GECC 2009 7.92008 9.82007
10.4)
()
(5)
- 85 -

( GECC 2009 4.22008
5.42007 3.6)
(6) GE
GECAS( GECC 2009 9.32008 7.22007
7.2)
GECAS
GECAS
GECAS ()
GECAS
(7)
GE WMC
(8)
GE
100
300,000 1892 GE
(9)
(Office of Thrift Supervision)
- 86 -

(10)
- 87 -

1.
(1)
1858 遡
1893 6 23
3008 8004 (UB4440)
1959 2001
1981 1834
(2)
捗
3
(3)
2010 9
2009 10 1
100%
- 88 -

2009 10 30
100%
2009 11 1
JB
80.1%
2010 23 F&M 10
2010 6 4
(4)
ASX 200
430
5
3000
MLC NAB
MLC NAB MLC NAB
MLC NAB
(IFA) 4000 IFA
MLC NAB
JANA MLC
MLC NAB
BNZ
BNZ
- 89 -

iFS
(SGA) 180
9
(SAM)
USA
USA
USA
(NBFI) UK
UK
UK
UK
(GWB)
(GWB)
(
)
CEO
- 90 -

Form 10-K PART I, Item 1A. “Risk Factors”
“Risk Factors”
Form 20-F Form 10-K PART I, Item 3.D. “Risk Factors”
Form10-K PartIItem1A“Risk Factors”Form 20-F
Form 10-K
- 91 -

- 92 -

Form 10-Q PART II, Item 1A. “Risk Factors” Form 10-K
Form 10-K
“Risk Factors”
Form 6-K Form 10-Q
- 93 -

- 94 -

Form 10-Q PART II, Item 1A. “Risk Factors” Form 10-K
Form 10-K
“Risk Factors”
Form 6-K Form 10-Q
- 95 -

- 96 -

(4.1 )
(4.2 )
(4.3 )
2010
31
27
22
31 33
(Treasury and Financing Committee)
( (1)
)
3.2
- 97 -

4.1
1.
2.
3.
4.
5.
6. IT
7. 2009
8.
9. IT
10.
11.
- 98 -

12.
13.
4.2
14.
15.
16.
17.
18. 27
4.3
19.
/
20.
21.
22.
()
23.
24. 1999
- 99 -

25.
26.
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- 101 -

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XXXX
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XXX,XXX,XXX,XXX XXX,XXX,XXX,XXX XXX,XXX,XXX,XXX
XXX,XXX,XXX XXX,XXX,XXX XXX,XXX,XXX
X.XX
X,XXX,XXX XXXXXXXXXX XXXXXXXXXXXXX
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X.XX
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X,XXX,XXX
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- 110 -

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X,XXX,XXX,XXX
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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20XX XX XX XX XX XX XX
XX XX XX
XX XX XX
20XX X XX XX XX XX XX XX
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XX X X XX XX XX
XX XX XX
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10-K10-K Annual Report Pursuant to Section 13 and 15(d) Filed on MM/DD/YYYY
P.XX, Item 6. Selected Financial Data, 10-K
()
P.XX, 10-K
P.XX-XX, Item 1. Business, 10-K
- ()
Exhibit 21.1 of 10-K
P.XX-XX, Item 1. Business, Significant Equity Method
Investments, 10-K
P.XX-XX, Item 1. Business, Employees, 10-K
P.XX-XX, Item 7. Management's Discussion and
Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Item 1A. Risk Factors, 10-K
P.XX-XX, Item 7A. Quantitative and Qualitative
Disclosures about Market Risk, 10-K
P.XX-XX, Item 7. Managements Discussion and
Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Item 1A. Risk Factors, 10-K
P.XX-XX, Item 7A. Quantitative and Qualitative
Disclosures about Market Risk, 10-K
P.XX, 10-K
P.XX-XX, Item 1. Business, 10-K
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P.XX-XX, Item 7. Managements Discussion and
Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Item 1A. Risk Factors, 10-K
P.XX-XX, Item 7A. Quantitative and Qualitative
Disclosures about Market Risk, 10-K
P.XX-XX, Item 1A. Risk Factors, 10-K
P.XX-XX, Item 7A. Quantitative and Qualitative
Disclosures about Market Risk, 10-K
P.XX-XX, Item 7. Managements Discussion and
Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Item 8. Financial Statements and
Supplementary Date/Notes to Consolidated Financial
Statements, 10-K
P.XX, Item 7. Managements Discussion and
Analysis of Financial Condition and Results of
Operations /Acquisition and Investments, 10-K
P.XX, 10-K
P.XX-XX, Item 1. Business, 10-K
P.XX-XX, Item 7. Managements Discussion and
Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Item 1A. Risk Factors, 10-K
P.XX-XX, Item 7A. Quantitative and Qualitative
Disclosures about Market Risk, 10-K
-
P.XX, Item 2. Properties, 10-K
-
P.XX, Item 8. Financial Statements and
Supplementary Date/Consolidated Balance Sheets,
10-K
()
P.XX, Item 8. Financial Statements and
Supplementary Date/Consolidated Balance Sheets,
10-K
P.XX, Item 5. Market for Registrants Common
Equity, Related Stockholder Matters and Issuer
Purchases of Equity Securities, 10-K
()
-
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P.XX, Item 8. Financial Statements and
Supplementary Date/Consolidated Statements of
Shareowners Equity, 10-K
P.XX-XX, Item 8. Financial Statements and
Supplementary Date/Notes to Consolidated Financial
Statements/Note 12 Stock Compensation Plans, 10-K
P.XX, Item 8. Financial Statements and
Supplementary Date/Notes to Consolidated Financial
Statements/Stock Option Plans, 10-K
P.XX, Equity Compensation Plan Information,
Definitive Proxy Statement filled on MM/DD/YYYY
()
P.XX, Principal Shareowners, Definitive Proxy
Statement filled on MM/DD/YYYY
()
P.XX, Dividends, Item 7 Management's Discussion
and Analysis of Financial Condition and Results of
Operations, 10-K
P.XX-XX, Definitive Proxy Statement Filed on
MM/DD/YYYY and p.46, OWNERSHIP OF EQUITY
SECURITIES OF THE COMPANY, Definitive Proxy
Statement Filed on MM/DD/YYYY
P.XX-XX, DIRECTOR COMPENSATION, Definitive
Proxy Statement Filed on MM/DD/YYYY
P.XX-XX, EXECUTIVE COMPENSATION, Definitive
Proxy Statement Filed on MM/DD/YYYY
P.XX-XX, ELECTION OF DIRECTORS , Definitive
Proxy Statement Filed on MM/DD/YYYY
()
P.XX, Item 9A. CONTROLS AND PROCEDURES,
10-K
P.XX-XX, RATIFICATION OF THE APPOINTMENT
OF AS INDEPENDENT AUDITORS,
Definitive Proxy Statement Filed on MM/DD/YYYY
P.XX, RATIFICATION OF THE APPOINTMENT OF
AS INDEPENDENT AUDITORS, Definitive
Proxy Statement Filed on MM/DD/YYYY
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P.XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX-XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX-XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX-XX, Item 8. Financial Statements and
Supplementary Data, 10-K
P.XX, NOTE 20, Item 8. Financial
Statements and Supplementary Data, 10-K
P.XX-XX, NOTE 14, P.XX, NOTE 15, P.XX-XX,
NOTE 17, Item 8. Financial Statements and
Supplementary Data, NOTE 20, 10-K
P.XX-XX, Item 3. Legal Proceedings, 10-K
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10-QQuarterly Report pursuant to Section 13 and 15(d) of the Securities Exchange Act of 1934 filed on
DD/MM/YYYY
P.XX-XX, PART I. FINANCIAL INFORMATION
Item 1. Financial Statements, 10-Q
()
-
P.XX, PART II. OTHER INFORMATION Item 1A.
Risk Factors, 10-Q
-
P.XX-XX, PART I. FINANCIAL INFORMATION
Item 2. Managements Discussion and Analysis of
Financial Condition and Results of Operations, 10-Q
P.X, PART I. FINANCIAL INFORMATION Item 1.
Financial Statements/Consolidated Balance Sheets,
10-Q
P.XX, PART I. FINANCIAL INFORMATION Item 1.
Financial Statements/Note 7 Shareholders Equity,
10-Q
()
P.X, PART I. FINANCIAL INFORMATION Item 1.
Financial Statements/Consolidated Balance Sheets,
10-Q
()
-
P.XX, PART I. FINANCIAL INFORMATION Item 1.
Financial Statements/Consolidated Balance Sheets,
10-Q
P.XX, PART I. FINANCIAL INFORMATION Item 1.
Financial Statements/Note 8 Share-Based
- 125 -

Compensation, 10-Q
()
P.XX-XX, PART I. FINANCIAL INFORMATION
Item 1. Financial Statements, 10-Q
P.XX-XX, PART I. FINANCIAL INFORMATION
Item 1. Financial Statements/Notes to the
Consolidated Financial Statements, 10-Q
()
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6-KSECOND QUARTER OF 2011 FINANCIAL AND OPERATING REPORT pursuant to Rule 13a-16 or 15d-16
of the Securities Exchange Act of 1934 filed on MM/DD/YYYY
P.XX-XX,s Income Statement (IFRS), Balance
Sheet (in accordance with IFRS), 6-K
P.XX-XX, 6-K
P.XX-XX, s Subsidiaries & Affiliates as of
June YYYY, 6-K
P.XX-XX, Highlights, 6-K
P.XX-XX, [COUNTRY], 6-K
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XXX
XXX
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03XXXXXXXX
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Form 10-K Form 10-Q Exhibit 32 Form 10-K Form 10-Q
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YYYY MM DD Form10-K
YYYY MM DD
YYYY MM DD
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- 139 -

EXHIBIT 32, 10-K Annual Report Pursuant to Section
13 and 15(d) Filed on MM/DD/YYYY
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XXX
03XXXXXXXX
XXX
03XXXXXXXX
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103-0025 1 5 8
TEL 0336678514
103-8220 2 1
TEL 0336660141