Separate accounting 

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TEB NV FR 05.fh9
... t. yuecel, financial controller salih t. yavuz, internal auditor henk cordewener, manager accounting ahmet baysa, it manager information technology banu yakal , assistant vice president ... ,orashortrevisiondateisestablished. credit administration an independent credits function enables the bank to separate responsibilities properly and avoid conflict of interest between initiating and granting ...
tebnv.nl

untitled
... issued ifric's are not applicable to teb nv. 3. summary of significant accounting policies the accounting policies applied in the preparation of these consolidated financial statements as set below ... corporate banking, private banking and treasury segments or in accordance with the participation of separate segments in the overall process of a product provided. interest income disclosed under segment ...
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ar1999.pdf
... of independent agencies shrank. the bank's insurance brokerage activities are organised via a separate legal entity. the year under review was the first full year united garanti bank ... are consolidated insofar as this is necessary to provide the legally required fair presentation. accounting principles general assets and liabilities are stated at nominal value, unless stated otherwise below. ...
garantibank.nl

20100608114036__risk2009.pdf
... ) and concentration risks (single name, country and sectoral concentrations). there are separate credit committees for different business lines within gbi. the effectiveness of ... , four-eyes principles, carrying out supervision, taking corrective action, maintaining highly responsive accounting systems, systematic internal controls and performing periodic internal audits. credit institutions ...
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AMBA 1644140 v14 ABN AMRO RD 2009 DOC
... international accounting standards board (iasb) which vary in certain significant respects from accounting principles generally accepted in the united states, or 'us gaap'. a body of generally accepted accounting ... the dutch state acquired businesses from the residual rbs acquired business into two separate banks. this includes ensuring adequate capitalisation post legal separation and access to the ...
snsbank.nl

untitled
... board shall state how the evaluation of the functioning of the supervisory board, the separate committees and the individual supervisory board members has been carried out. the supervisory board ... information by the company. this item includes the annual accounts, half year figures, the accounting policies, application and assessment of the effects of new rules, information about the handling ...
triodos.nl

TRI 554 jaarverslag 2011 HTF NL.indd
... uit het positieve koersresultaat in dat jaar. koersresultaten op participaties worden vanwege de separate financieringsovereenkomst tussen hivos en hivos-triodos fonds niet ten gunste of ten ... worden enkel afgesloten voor het afdekken van valutarisico. het fonds past kostprijs hedge accounting toe voor de verwerking van activa, passiva en resultaten voortvloeiend uit valuta-afdekkingsinstrumenten. ...
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Dummy Jaarrekening Ifrs
... hedges zich voor hedge-accounting. de resultaten op deze derivaten worden direct in de winst- en verliesrekening verwerkt. b) fair value hedge-accounting bij fair value hedge-accounting wordt de reele ... januari 2013; ifrs 13 fair value measurement', effectief vanaf 1 januari 2013; ias 27 separate financial statements', effectief vanaf 1 januari 2013; ias 28 investments in associates and joint ...
frieslandbank.nl

Bijlage 1_ Financieel Verslag DSB Bank 2009
... 1.1.2009 26.176 - waardeverandering fair value hedge accounting tot afwaardering fair value waardering hedge accounting -188.263 0 verstrekte kredieten 827.558 1.640 ... loonbelasting aandelenplan dsb bank ( 6,3 miljoen). voor beide naheffingsaanslagen zijn geen separate voorzieningen gevormd. de daaruit voortvloeiende (gedeeltelijk) verschuldigde bedragen zijn geheel toerekenbaar aan ...
dsbbank.nl

Bijlage 2_ Financieel Verslag DSB Bank 2010
... 0 -69.464 eliminatie amortisatie ifrs waardering per waardeverandering fair value hedge accounting tot afwaardering fair value waardering hedge accounting 0 -188.263 verstrekte kredieten 0 827.558 af netto af- en ... ingediend van dsb beheer bv. naast voornoemde vordering van 24,6 miljoen is er een separate nog openstaande vordering van dsb bank op dsb beheer. deze vordering uit hoofde van een ...
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