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Form 20-F
Table of Contents
Introduction
Forward-Looking Information
Part I
1. Identity of Directors, Senior Management and Advisers
2. Offer Statistics and Expected Timetable
3. Key Information
4. Information on the Company
4.A. Unresolved Staff Comments
5. Operating and Financial Review and Prospects
6. Directors, Senior Management and Employees
7. Major Shareholders and Related Party Transactions
8. Financial Information
9. The Offer and Listing
10. Additional Information
11. Quantitative and Qualitative Disclosures About Market Risk
12. Description of Securities Other Than Equity Securities
Part II
13. Defaults, Dividend Arrearages and Delinquencies
14. Material Modifications to the Rights of Security Holders and Use of Proceeds
15. Controls and Procedures
16.A. Audit Committee Financial Expert
16.B. Code of Ethics
16.C. Principal Accountant Fees and Services
16.D. Exemptions from the Listing Standards for Audit Committees
16.E. Purchases of Equity Securities by the Issuer and Affiliated Purchasers
16.F. Change in Registrant's Certifying Accountant
16.G. Corporate Governance
16.H. Mine Safety Disclosure
Part III
17. Financial Statements
18. Financial Statements
19. Exhibits
Signatures
Index to Consolidated Financial Statements
- Report of Independent Registered Public Accounting Firm
- Consolidated Balance Sheets
- Consolidated Statements of Comprehensive Loss
- Consolidated Statements of Shareholders' Deficit
- Consolidated Statements of Cash Flows
- Notes to Consolidated Financial Statements
Exhibits
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2016 Form 20-F
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Page 167 of 191
Form 20-F
Table of Contents
Introduction
Forward-Looking Information
Part I
1. Identity of Directors, Senior Management and Advisers
2. Offer Statistics and Expected Timetable
3. Key Information
4. Information on the Company
4.A. Unresolved Staff Comments
5. Operating and Financial Review and Prospects
6. Directors, Senior Management and Employees
7. Major Shareholders and Related Party Transactions
8. Financial Information
9. The Offer and Listing
10. Additional Information
11. Quantitative and Qualitative Disclosures About Market Risk
12. Description of Securities Other Than Equity Securities
Part II
13. Defaults, Dividend Arrearages and Delinquencies
14. Material Modifications to the Rights of Security Holders and Use of Proceeds
15. Controls and Procedures
16.A. Audit Committee Financial Expert
16.B. Code of Ethics
16.C. Principal Accountant Fees and Services
16.D. Exemptions from the Listing Standards for Audit Committees
16.E. Purchases of Equity Securities by the Issuer and Affiliated Purchasers
16.F. Change in Registrant's Certifying Accountant
16.G. Corporate Governance
16.H. Mine Safety Disclosure
Part III
17. Financial Statements
18. Financial Statements
19. Exhibits
Signatures
Index to Consolidated Financial Statements
- Report of Independent Registered Public Accounting Firm
- Consolidated Balance Sheets
- Consolidated Statements of Comprehensive Loss
- Consolidated Statements of Shareholders' Deficit
- Consolidated Statements of Cash Flows
- Notes to Consolidated Financial Statements
Exhibits
Form 20-F
Form 20-F
Table of Contents
Introduction
Forward-Looking Information
Part I
Part I
1. Identity of Directors, Senior Management and Advisers
2. Offer Statistics and Expected Timetable
3. Key Information
4. Information on the Company
4.A. Unresolved Staff Comments
5. Operating and Financial Review and Prospects
6. Directors, Senior Management and Employees
7. Major Shareholders and Related Party Transactions
8. Financial Information
9. The Offer and Listing
10. Additional Information
11. Quantitative and Qualitative Disclosures About Market Risk
12. Description of Securities Other Than Equity Securities
Part II
Part II
13. Defaults, Dividend Arrearages and Delinquencies
14. Material Modifications to the Rights of Security Holders and Use of Proceeds
15. Controls and Procedures
16.A. Audit Committee Financial Expert
16.B. Code of Ethics
16.C. Principal Accountant Fees and Services
16.D. Exemptions from the Listing Standards for Audit Committees
16.E. Purchases of Equity Securities by the Issuer and Affiliated Purchasers
16.F. Change in Registrant's Certifying Accountant
16.G. Corporate Governance
16.H. Mine Safety Disclosure
Part III
Part III
17. Financial Statements
18. Financial Statements
19. Exhibits
Signatures
Index to Consolidated Financial Statements
- Report of Independent Registered Public Accounting Firm
- Consolidated Balance Sheets
- Consolidated Statements of Comprehensive Loss
- Consolidated Statements of Shareholders' Deficit
- Consolidated Statements of Cash Flows
- Notes to Consolidated Financial Statements
Exhibits
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