03.05.2013 Views

SEC Form 20-IS - iRemit Global Remittance

SEC Form 20-IS - iRemit Global Remittance

SEC Form 20-IS - iRemit Global Remittance

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

I-REMIT, INC. AND SUBSIDIARIES<br />

INDEX TO THE<br />

CONSOLIDATED FINANCIAL STATEMENTS<br />

AND SUPPLEMENTARY SCHEDULES<br />

December 31, <strong>20</strong>11<br />

Schedu le Content Page No.<br />

Part 1<br />

I Schedule<br />

of Retained Earnings Available for Dividend Declaration<br />

(Part 1 4C,<br />

Annex 68-C)<br />

II Schedule of all effective standards and interpretations under PFRS<br />

(Part 1 4J)<br />

III Map showing<br />

relationships between and among parent, subsidiaries, an<br />

associate,<br />

and joint venture (Part 1 4H)<br />

Part 2<br />

A Financial<br />

Assets 8<br />

B Amounts<br />

Receivable from Directors, Officers, Employees, Related Parties<br />

and Principal<br />

Stockholders (Other than Affiliates)<br />

9<br />

C Amounts<br />

Receivable from Related Parties which are eliminated during the<br />

consolidation of financial statements 10<br />

D Intangible Assets - Other Assets 11<br />

E Long-Term<br />

Debt 12<br />

F Indebtedness<br />

to Related Parties (included in the consolidated statement of<br />

position) 13<br />

G Guarantees of Securities of Other Issuers 14<br />

H Capital Stock 15<br />

1<br />

2 - 6<br />

7

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!