SEC Form 20-IS - iRemit Global Remittance

More documents

Recommendations

Info

Title of issue and type of obligation (i) Amount authorized by indenture - 12 - I-Remit, Inc. and Subsidiaries Schedule E - Long-Term Debt December 31, <strong>20</strong>11 Amount shown under caption “Current portion of long-term debt’ in related balance sheet (ii) None to Report Amount shown under caption “Long-Term Debt” in related balance sheet (iii) Interest Rate % Maturity Date
- 13 - I-Remit, Inc. and Subsidiaries Schedule F - Indebtedness to Related Parties (included in the consolidated financial statement of position) December 31, <strong>20</strong>11 Name of Related Parties (i) Balance at beginning of period Balance at end of period (ii) __________________________________________________ None to Report (i) The related parties named shall be grouped as in Schedule D. The informatio n called shall be stated for any persons whose investments shown separately in such related schedule. (ii) For each affiliate named in the first column, explain in a note hereto the nature and purpose o f any material increase during the period that is in excess of 10 percent of the related b alance at either the beginning or end of the period.
Page 1 and 2:
• 1!I~lJllr June 25, 2012 THE PHI
Page 3 and 4:
IRE:lftlr I-Remit, Inc. TO: ALL STO
Page 5 and 6:
GENERAL INFORMATION Date, time and
Page 7 and 8:
Note: The PCD Nominee Corporation (
Page 9 and 10:
Harris Edsel D. Jacildo Mr. Jacildo
Page 11 and 12:
Mr. Tan has also been the Corporate
Page 13 and 14:
Ronald A. Benito Mr. Benito joined
Page 15 and 16:
Involvement in Certain Legal Procee
Page 17 and 18:
The compensation of the key managem
Page 19 and 20:
Compensation Plans As described abo
Page 21 and 22:
SIGNATURES After reasonable inquiry
Page 23 and 24:
I-Remit Australia Pty Ltd, a wholly
Page 25 and 26:
Properties I-Remit, Inc. and its su
Page 27 and 28:
Company’s shareholders. Any stock
Page 29 and 30:
Committees of the Board of Director
Page 31 and 32:
Plan of Operation MANAGEMENT’S DI
Page 33 and 34:
Full Years 2011 compared to 2010 I-
Page 35 and 36:
Total liabilities declined by PHP 1
Page 37 and 38:
2010 compared to 2009 I-Remit reali
Page 39 and 40:
IREMIT EUROPE Remittance Consulting
Page 41 and 42:
I-Remit New Zealand Limited Perform
Page 43 and 44:
Below are the comparative key perfo
Page 45 and 46:
Goodwill decreased by PHP 1.5 milli
Page 47:
IREMIT Remittance Consulting GmbH M
Page 64 and 65:
I-REMIT, INC. AND SUBSIDIARIES NOTE
Page 66 and 67:
- 3 - Statement of Compliance The a
Page 68 and 69:
- 5 - Changes in Accounting Policie
Page 70 and 71:
- 7 - deferred cumulative amount pr
Page 72 and 73:
- 9 - For all other financial instr
Page 74 and 75:
- 11 - Estimates of changes in futu
Page 76 and 77:
- 13 - Gains or losses arising from
Page 78 and 79:
- 15 - Once a financial asset or a
Page 80 and 81:
- 17 - Income Taxes Current tax Cur
Page 82 and 83: - 19 - Related party relationships
Page 84 and 85: - 21 - PFRS 13, Fair Value Measurem
Page 86 and 87: - 23 - d. Discontinued Operations M
Page 88 and 89: - 25 - As of December 31, 2011 and
Page 90 and 91: - 27 - The following methods and as
Page 92 and 93: - 29 - As at December 31, 2011, the
Page 94 and 95: - 31 - Change in nominal 2010 Chang
Page 96 and 97: 6. Cash and Cash Equivalents This a
Page 98 and 99: 10. Other Current Assets This accou
Page 100 and 101: Office and Communication Equipment
Page 102 and 103: - 39 - value of the additional inte
Page 104 and 105: 16. Interest-Bearing Loans - 41 - T
Page 106 and 107: - 43 - The Group’s objective is t
Page 108 and 109: The major categories of plan assets
Page 110 and 111: - 47 - (f) On July 1, 2011, the Par
Page 112 and 113: - 49 - In the ordinary course of bu
Page 114 and 115: - 51 - The table below shows the in
Page 116 and 117: - 53 - Segment information as of an
Page 118: - 55 - The results of IRCGmbH’s o
Page 121 and 122: - 1 - I-REMIT, INC. SCHEDULE OF RET
Page 123 and 124: - 3 - Schedule II Page 2 of 5 PFRSs
Page 125 and 126: - 5 - Schedule II Page 4 of 5 Impor
Page 127 and 128: - 7 - I-REMIT, INC. AND SUBSIDIARIE
Page 129 and 130: Name of Debtor - 9 - I-Remit, Inc.
Page 131: - 11 - I-Remit, Inc. and Subsidiari
Page 135 and 136: Title of Issue (i) Number of shares
Page 144 and 145: I-REMIT, INC. NOTES TO PARENT COMPA
Page 146 and 147: - 3 - The adoption of the following
Page 148 and 149: - 5 - After initial measurement, ot
Page 150 and 151: - 7 - If the Parent Company determi
Page 152 and 153: - 9 - assets or groups of assets, i
Page 154 and 155: - 11 - actuarial gains and losses a
Page 156 and 157: - 13 - A change in the ownership in
Page 158 and 159: - 15 - PFRS 11, Joint Arrangements
Page 160 and 161: - 17 - d. Contingencies The Parent
Page 162 and 163: - 19 - As of December 31, 2011 the
Page 164 and 165: - 21 - The main risks arising from
Page 166 and 167: - 23 - The following tables set for
Page 168 and 169: 6. Cash and Cash Equivalents This a
Page 170 and 171: 10. Investments in Subsidiaries and
Page 172 and 173: - 29 - IRCL On October 1, 2004, the
Page 174 and 175: - 31 - 2009 Balance Sheets Statemen
Page 176 and 177: 13. Beneficiaries and Other Payable
Page 178 and 179: - 35 - In 2009 and 2008, the Parent
Page 180 and 181: - 37 - The amounts of retirement ex
Page 182 and 183:
- 39 - (b) A lease agreement with W
Page 184 and 185:
22. Related Party Transactions - 41
Page 186 and 187:
- 43 - The amounts payable to PSAGL
Page 188 and 189:
- 45 - In the opinion of management
Page 190 and 191:
- 47 - Taxes and licenses Other tax
Page 192 and 193:
I-REMIT, INC. 26/F Discovery Centre
Page 194:
I-REMIT, INC. AND SUBSIDIARIES (Com
Page 197 and 198:
I-REMIT, INC. AND SUBSIDIARIES Cons
Page 199 and 200:
I-REMIT, INC. AND SUBSIDIARIES Cons
Page 201 and 202:
Item 1. Financial Statements PART I
Page 203 and 204:
Below are the comparative key perfo
Page 205 and 206:
Worldwide Exchange Pty Ltd Performa
Page 207 and 208:
million as of March 31, 2012, a dec
Page 209 and 210:
Lucky Star Management Limited Perfo
Page 211 and 212:
Power Star Asia Group Limited Perfo
Page 213 and 214:
Summary of Significant Accounting P
Page 215 and 216:
Day 1 difference Where the transact
Page 217 and 218:
Historical loss experience is adjus
Page 219 and 220:
Foreign Currency Risk Foreign curre
Page 222 and 223:
MINUTES OF THE ANNUAL STOCKHOLDERS
Page 224 and 225:
RELEVANT RESOLUTIONS APPROVED BY TH
Page 226:
February 17, 2012 March 23, 2012 Ma
show all

SEC Form 20-IS - iRemit Global Remittance

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

Delete template?

Save as template?