SEC Form 17-A: Annual Report - the solid group inc website
SEC Form 17-A: Annual Report - the solid group inc website
SEC Form 17-A: Annual Report - the solid group inc website
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Supplementary Schedules<br />
SOLID GROUP INC. AND SUBSIDIARIES<br />
LIST OF SUPPLEMENTARY INFORMATION<br />
DECEMBER 31, 2012<br />
Independent Auditors’ <strong>Report</strong> on <strong>the</strong> <strong>SEC</strong> Supplementary Schedules<br />
Filed Separately from <strong>the</strong> Basic Financial Statements<br />
Schedules Required under Annex 68-E of <strong>the</strong> Securities Regulation Code Rule 68<br />
Page No.<br />
A. Financial Assets 1<br />
B. Amounts Receivable from Directors, Officers, Employees, Related Parties<br />
and Pr<strong>inc</strong>ipal Stockholders (O<strong>the</strong>r than Related Parties) 2<br />
C. Amounts Receivable/Payable from/to Related Parties which were Eliminated<br />
During <strong>the</strong> Con<strong>solid</strong>ation of Financial Statements 3<br />
D. Intangible Assets - O<strong>the</strong>r Assets N/A<br />
E. Long-term Debt N/A<br />
F. Indebtedness to Related Parties (Long-term Loans<br />
from Related Companies) 4<br />
G. Guarantees of Securities of O<strong>the</strong>r Issuers N/A<br />
H. Capital Stock 5<br />
O<strong>the</strong>r Required Information<br />
I. Reconciliation of Parent Company Retained Earnings for Dividend Declaration 6<br />
J. Financial Soundness Indicators 7<br />
K. Schedule of Philippine Financial <strong>Report</strong>ing Standards and Interpretations 8-9<br />
Adopted by <strong>the</strong> Securities and Exchange Commission and <strong>the</strong> Financial<br />
<strong>Report</strong>ing Standards Council as of December 31, 2012<br />
L. Map Showing <strong>the</strong> Relationship Between and Among <strong>the</strong> Company<br />
and its Related Entities 10
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