1 - 9 van 9 voor material flows
Teb Nv 2001 3435
... investment in property and equipment (198,501) (86,876) total cash flows from investment activities (198,501) (86,876) cash flows from financing activities increase in share capital - 2,485,808 ... perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. an audit includes examining, on a test basis, evidence supporting the amounts and ...
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Teb N.V. Kapak 2000
... the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. an audit includes, examining, on a test basis, evidence supporting the amounts and ... participations 751 (790) net cash (used in) investing activities (26,943) (8,681) cash flows from financing activities increase in commercial paper issued - 807 redemption of commercial paper issued - ...
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Tebnv Orj
... s business procedures and control mechanisms have been redesigned to strengthen the control of material risks which may have a significant impact on business integrity, financial strength, continuity ... flows from operating activities (1,163) 1,847 cash flows from investment activities investment in property and equipment (79) (198) total cash flows from investment activities (79) (198) cash flows ...
tebnv.nl
Tebnv2003
... flows from operating activities 5,281 (6,035) cash flows from investment activities investment in property and equipment (3,519) (79) total cash flows from investment activities (3,519) (79) cash flows ... the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. an audit includes examining, on a test basis, evidence supporting the amounts and ...
tebnv.nl
untitled
... and perform the audit to obtain reasonable assurance whether the financial statements are free from material misstatement. an audit involves performing procedures to obtain audit evidence about the amounts and disclosures ... flows from the asset have expired or b) while retaining the right to receive cash flows from the asset the bank has also assumed an obligation to pay them in full without material ...
tebnv.nl
Microsoft Word - TEB NV IFRS FINANCIAL STATEMENTS 2010.doc
... the current period that have had a material effect on the amounts in these financial statementsincluding ... flows from the asset have expired or b) while retaining the right to receive cash flows from the asset the bank has also assumed an obligation to pay them in full without material ... tax rate is determined with consideration of all material timing differences between the profit before tax ...
tebnv.nl
TEB NV Aduitors Report 2011.pdf
... as at 2011, the consolidated statements of comprehensive income, changes in equity and cash flows for the year then ended and notes, comprising a summary of the significant accounting ... audit to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatement. an audit involves performing procedures to obtain audit evidence about the amounts and ...
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Microsoft Word - TEB NV IFRS ANNUAL REPORT 2011.v7
... reported in the current year.............................................. 9 2.2. new and revised ifrss applied with no material effect on the consolidated financial statements ..... 9 2.3. new and revised ifrss in issue ... flows from the asset have expired or b) while retaining the right to receive cash flows from the asset the bank has also assumed an obligation to pay them in full without material ...
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Microsoft Word - MBreport2010-08-04Final _final_.doc
... effect on customer volumes and activities. teb nv treasury benefited from trading activities and customer flows while maintaining a minimal market exposure. the treasury team was able to generate better ... by management and approved by the supervisory board through an annual risk evaluation process. any material changes to the risk policies shall also be subject to the supervisory board's approval ...
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