MT 20-F DEF-14A Report Dec. 31, 2016 | Alphaminr

MT 20-F Report ended Dec. 31, 2016

TABLE OF CONTENTS
Part IItem 1. Identity Of Directors, Senior Management and Advisers 7Item 2. Offer Statistics and Expected Timetable 7Item 3. Key Information 7Item 4. Information on The Company 27Item 4A. Unresolved Staff Comments 102Item 5. Operating and Financial Review and Prospects 102Item 6. Directors, Senior Management and Employees 141Item 7. Major Shareholders and Related Party Transactions 174Item 8. Financial Information 179Item 9. The Offer and Listing 180Item 10. Additional Information 183Item 11. Quantitative and Qualitative Disclosures About Market Risk 200Item 12. Description Of Securities Other Than Equity Securities 203Part II 204Part IIItem 13. Defaults, Dividend Arrearages and Delinquencies 204Item 14. Material Modifications To The Rights Of Security Holders and Use Of Proceeds 204Item 15. Controls and Procedures 204Item 16A. Audit & Risk Committee Financial Expert 207Item 16B. Code Of Ethics 207Item 16C. Principal Accountant Fees and Services 207Item 16D. Exemptions From The Listing Standards For Audit Committees 208Item 16E. Purchases Of Equity Securities By The Issuer and Affiliated Purchasers 208Item 16F. Change in Registrant S Certifying Accountant 208Item 16G. Corporate Governance 208Item 16H. Mine Safety Disclosure 208Part III 209Part IIIItem 17. Financial Statements 209Item 18. Financial Statements 209Item 19. Exhibits 209Item 1. Identity Of Directors, Senior Management and AdvisersItem 2. Offer Statistics and Expected TimetableItem 3. Key InformationItem 4. Information on The CompanyItem 4A. Unresolved Staff CommentsItem 5. Operating and Financial Review and ProspectsItem 6. Directors, Senior Management and EmployeesItem 7. Major Shareholders and Related Party TransactionsItem 8. Financial InformationItem 9. The Offer and ListingItem 10. Additional InformationItem 11. Quantitative and Qualitative Disclosures About Market RiskItem 12. Description Of Securities Other Than Equity SecuritiesItem 13. Defaults, Dividend Arrearages and DelinquenciesItem 14. Material Modifications To The Rights Of Security Holders and Use Of ProceedsItem 15. Controls and ProceduresItem 16A. Audit & Risk Committee Financial ExpertItem 16B. Code Of EthicsItem 16C. Principal Accountant Fees and ServicesItem 16D. Exemptions From The Listing Standards For Audit CommitteesItem 16E. Purchases Of Equity Securities By The Issuer and Affiliated PurchasersItem 16F. Change in Registrant S Certifying AccountantItem 16G. Corporate GovernanceItem 16H. Mine Safety DisclosureItem 17. Financial StatementsItem 18. Financial StatementsItem 19. ExhibitsNote 1: Accounting PrinciplesNote 2: Scope Of ConsolidationNote 3: Segment ReportingNote 4: Other Operating DataNote 5: Goodwill, Intangible and Tangible AssetsNote 6: Financing and Financial InstrumentsNote 7: Personnel Expenses and Employee BenefitsNote 8: Provisions, Contingencies and CommitmentsNote 9: Income TaxesNote 10: EquityNote 11: Related PartiesNote 4: Operating DataNote 4. 2 Discloses The Cost Of Inventories Recognized As An Expense During The YearNote 7: Personnel Expenses and Deferred Employee Benefits