FRHC 10-K Annual Report March 31, 2018 | Alphaminr
Freedom Holding Corp.

FRHC 10-K Fiscal year ended March 31, 2018

FREEDOM HOLDING CORP.
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7. Management Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Qualitative and Quantitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 12. Security Ownership Of Certain Beneficial Owners and Management andItem 13. Certain Relationships and Related Transactions and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k SummaryNote 1 - Description Of BusinessNote 2 Summary Of Significant Accounting PoliciesNote 3 Revision Of Financial StatementNote 4 Cash and Cash EquivalentsNote 5 Restricted CashNote 6 Trading and Available-for-sale Securities At Fair ValueNote 7 Brokerage and Other Receivables, NetNote 8 Loans IssuedNote 9 Deferred Tax AssetsNote 10 Fixed Assets, NetNote 11 Other Assets, NetNote 12 Securities Sold, Not Yet Purchased At Fair ValueNote 13 Derivative LiabilityNote 14 Loans ReceivedNote 15 Debt Securities IssuedNote 16 Customer LiabilitiesNote 17 Trade PayablesNote 18 Securities Repurchase Agreement ObligationsNote 19 Other LiabilitiesNote 20 Fee and Commission Income/(expense)Note 21 Net Gain on Trading SecuritiesNote 22 Net Interest Income/ (expense)Note 23 Net Gain on Foreign Exchange OperationsNote 24 Related Party TransactionsNote 25 Stockholders EquityNote 26 Stock Based CompensationNote 27 AcquisitionsNote 28 Reverse Stock SplitNote 29 Commitments and Contingent LiabilitiesNote 30 Subsequent Events

Exhibits

21.01 Subsidiaries 23.01 Consent of Independent Registered Public Accounting Firm 31.01 Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.02 Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.01 Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002