Consolidated Financial Statements and Consolidated Management ...
Consolidated Financial Statements and Consolidated Management ... Consolidated Financial Statements and Consolidated Management ...
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26.12.2014
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INDEPENDENT AUDITORS’ REPORT ON CONSOLIDATED FINANCIAL STATEMENTS 6 INDEPENDENT AUDITORS’ REPORT ON CONSOLIDATED FINANCIAL STATEMENTS
INDEPENDENT AUDITORS’ REPORT ON CONSOLIDATED FINANCIAL STATEMENTS 7
- Page 1 and 2: Lamps which create a special atmosp
- Page 3 and 4: ANNUAL REPORT 2011 CONSOLIDATED FIN
- Page 5: 10. INVESTMENTS VALUED USING THE EQ
- Page 9 and 10: End customers, who are even more de
- Page 11 and 12: Revenue from Real Estate Activity,
- Page 13 and 14: The level of consolidated net finan
- Page 15 and 16: SUBSEQUENT DISCLOSURES The process
- Page 17 and 18: A.3. Complete the following tables
- Page 19 and 20: B. STRUCTURE OF THE COMPANY’S COR
- Page 21 and 22: B.1.7. Identify, as applicable, the
- Page 23 and 24: Process for determining the remuner
- Page 25 and 26: For the purposes of this definition
- Page 27 and 28: State and explain, as applicable, w
- Page 29 and 30: Does the Appointments Committee not
- Page 31 and 32: Explain the rules Article 14.2.e) o
- Page 33 and 34: Committee name AUDIT COMMITTEE Shor
- Page 35 and 36: C. RELATED-PARTY TRANSACTIONS C.1.
- Page 37 and 38: D. RISK CONTROL SYSTEMS D.1. Genera
- Page 39 and 40: The Audit Department therefore cont
- Page 41 and 42: In any event, the website shall con
- Page 43 and 44: E.10. State and explain the policie
- Page 45 and 46: ) The following decisions: i) The a
- Page 47 and 48: 23. All directors must be able to e
- Page 49 and 50: 41. The Annual Report shall include
- Page 51 and 52: 53. The Board of Directors shall se
- Page 53 and 54: Mr Roberto Cibeira Moreiras - Annua
- Page 55 and 56: APENDIX TO THE 2011 ANNUAL CORPORAT
INDEPENDENT AUDITORS’ REPORT ON<br />
CONSOLIDATED FINANCIAL STATEMENTS<br />
6 INDEPENDENT AUDITORS’ REPORT ON CONSOLIDATED FINANCIAL STATEMENTS
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