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Teb Nv 2001 3435
... internal control and group rm are central control functions, independent of line management, whose roles include monitoring the bank's activities to ensure compliance with financial and operational control. report ... articles of association. the main stipulations governed in this are as follows - the profits shall be at the disposal of the general shareholders meeting - dividends may be paid only ...
tebnv.nl
Teb N.V. Kapak 2000
... credit institutions, which have no subordinated nature. amounts owed to banks include euro 32,435,955 (1999 euro 11,458,353) payables to ... 9,819,013 and time deposit balances of euro funds entrusted include euro 221,986,133 payables to group and affiliated companies ( ... the main stipulations governed in this are as follows - the profits shall be at the disposal of the general meeting - dividends may ...
tebnv.nl
Tebnv Orj
... nature. this balance also includes funds borrowed under securities repurchase agreements. amounts owed to banks include euro 14,149 (2001 euro 7,425) payables to group credit institutions. funds entrusted this ... article articles of association. the main stipulations governed in this are as follows - the profits shall be at the disposal of the general shareholders meeting - dividends may be paid only ...
tebnv.nl
Tebnv2003
... an instrumental year in implementing the reforms in the turkish financial sector. these reforms include the restructuring system with the substantial strengthening of the judicial framework and limiting the ... articles of association. the main stipulations governed in this are as follows - the profits shall be at the disposal of the general shareholders meeting. - dividends may be paid only ...
tebnv.nl
untitled
... at the financial asset's original effective interest rate. the carrying amount of the asset shall be reduced either directly or through use of a provision account. the amount of ... nv monitors the credit risk concentrations which the bank may be exposed to. such concentrations include significant exposure to an individual counterparty or group of related counterparties (large exposure concentration) ...
tebnv.nl
Microsoft Word - TEB NV IFRS FINANCIAL STATEMENTS 2010.doc
... is the bank's functional and presentation currency. 3.3. consolidation the consolidated financial statements include the accounts and its investments in kronenburg vastgoed b.v. (kvbv) and stichting effecten ... at the financial asset's original effective interest rate. the carrying amount of the asset shall be reduced either directly or through use of a provision account. the amount of ...
tebnv.nl
Microsoft Word - TEB NV IFRS ANNUAL REPORT 2011.v7
... is the bank's functional and presentation currency. 3.3. consolidation the consolidated financial statements include the accounts and its investments in kronenburg vastgoed b.v. (kvbv) and stichting effecten ... at the financial asset's original effective interest rate. the carrying amount of the asset shall be reduced either directly or through use of a provision account. the amount of ...
tebnv.nl
Microsoft Word - MBreport2010-08-04Final _final_.doc
... factors. furthermore, within the internal risk rating policy framework, two specialized methodologies which include qualitative and quantitative criteria are applied to corporate lending exposures and trade-related financings ... through an annual risk evaluation process. any material changes to the risk policies shall also be subject to the supervisory board's approval. throughout the year, the ...
tebnv.nl
TEB NV Supervisory Board Report 2011.pdf
... . we would like to assure our clients and our business counterparties that we shall continue to deliver on their expectations over the coming months and years. the ... acquisitions of financial institutions, structured finance, securitizations, custody issues, clearing matters, etc. his clients include prominent dutch financial institutions. in addition to his work as a practicing attorney, mr ...
tebnv.nl
TEB NV Management Board Report 2011.pdf
... quantitative factors. furthermore, within the internal risk rating policy framework, two specialized methodologies which include qualitative and quantitative criteria are applied to corporate lending exposures and trade-related financings ... . related to a ditor's dated committee has decided that the internal auditor shall, initiate annual discussions with the dutch central bank (dnb) and the bank's ...
tebnv.nl
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