Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 3.20M
Non-Canadian Issuer
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 98K
3: EX-8 Opinion of Counsel re: Tax Matters HTML 44K
7: EX-13.1 Annual or Quarterly Report to Security Holders HTML 39K
9: EX-99.1 Miscellaneous Exhibit HTML 68K
10: EX-99.2 Miscellaneous Exhibit HTML 148K
4: EX-12.1 Statement re: the Computation of Ratios HTML 41K
5: EX-12.2 Statement re: the Computation of Ratios HTML 41K
6: EX-12.3 Statement re: the Computation of Ratios HTML 42K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 38K
17: R1 Cover HTML 102K
18: R2 Consolidated Income Statement HTML 116K
19: R3 Consolidated Statement of Comprehensive Income HTML 75K
20: R4 Consolidated Statement of Financial Position HTML 113K
21: R5 Consolidated Statement of Changes in Equity HTML 79K
22: R6 Consolidated Statement of Cash Flows HTML 122K
23: R7 Consolidated Statement of Cash Flows HTML 42K
(Parenthetical)
24: R8 General Information HTML 52K
25: R9 Segment Information HTML 103K
26: R10 Operating Revenue HTML 129K
27: R11 Selling, General and Administrative Expenses HTML 54K
28: R12 Trade and Other Receivables HTML 86K
29: R13 Other Assets and Liabilities HTML 65K
30: R14 Provisions and Contingent Liabilities HTML 109K
31: R15 Income Taxes HTML 186K
32: R16 Significant Transactions HTML 51K
33: R17 Impairment of Assets HTML 217K
34: R18 Property and Equipment HTML 132K
35: R19 Intangible Assets HTML 135K
36: R20 Investments in Subsidiaries HTML 148K
37: R21 Other Non-Operating Gain / (Loss) HTML 51K
38: R22 Investments, Debt and Derivatives HTML 193K
39: R23 Cash and Cash Equivalents HTML 49K
40: R24 Financial Risk Management HTML 152K
41: R25 Issued Capital and Reserves HTML 53K
42: R26 Earnings Per Share HTML 64K
43: R27 Dividends Paid and Proposed HTML 53K
44: R28 Related Parties HTML 313K
45: R29 Events After the Reporting Period HTML 43K
46: R30 Basis of Preparation of the Consolidated Financial HTML 45K
Statements
47: R31 Significant Accounting Policies HTML 49K
48: R32 Condensed Separate Financial Information of Veon HTML 101K
49: R33 Significant Accounting Policies (Policies) HTML 123K
50: R34 Segment Information (Tables) HTML 102K
51: R35 Operating Revenue (Tables) HTML 129K
52: R36 Selling, General and Administrative Expenses HTML 50K
(Tables)
53: R37 Trade and Other Receivables (Tables) HTML 87K
54: R38 Other Assets and Liabilities (Tables) HTML 96K
55: R39 Provisions and Contingent Liabilities (Tables) HTML 86K
56: R40 Income Taxes (Tables) HTML 182K
57: R41 Significant Transactions (Tables) HTML 43K
58: R42 Impairment of Assets (Tables) HTML 211K
59: R43 Property and Equipment (Tables) HTML 138K
60: R44 Intangible Assets (Tables) HTML 143K
61: R45 Investments in Subsidiaries (Tables) HTML 152K
62: R46 Other Non-Operating Gain / (Loss) (Tables) HTML 49K
63: R47 Investments, Debt and Derivatives (Tables) HTML 169K
64: R48 Cash and Cash Equivalents (Tables) HTML 46K
65: R49 Financial Risk Management (Tables) HTML 139K
66: R50 Issued Capital and Reserves (Tables) HTML 52K
67: R51 Earnings Per Share (Tables) HTML 65K
68: R52 Dividends Paid and Proposed (Tables) HTML 51K
69: R53 Related Parties (Tables) HTML 307K
70: R54 Significant Accounting Policies (Tables) HTML 45K
71: R55 Condensed Separate Financial Information of Veon HTML 99K
Ltd (Tables)
72: R56 General Information (Details) HTML 82K
73: R57 SEGMENT INFORMATION - Reportable Segments HTML 74K
(Details)
74: R58 SEGMENT INFORMATION - Segments Adjusted EBITDA HTML 62K
(Details)
75: R59 OPERATING REVENUE - Revenue (Details) HTML 97K
76: R60 OPERATING REVENUE - Assets and liabilities arising HTML 47K
from contracts with customers (Details)
77: R61 Selling, General and Administrative Expenses HTML 61K
(Details)
78: R62 TRADE AND OTHER RECEIVABLES - Detail of trade and HTML 49K
other receivables (Details)
79: R63 TRADE AND OTHER RECEIVABLES - Movements in the HTML 53K
allowance for expected credit losses (Details)
80: R64 TRADE AND OTHER RECEIVABLES - Aging of trade HTML 76K
receivables (Details)
81: R65 OTHER ASSETS AND LIABILITIES - Other assets HTML 55K
(Details)
82: R66 OTHER ASSETS AND LIABILITIES - Other liabilities HTML 57K
(Details)
83: R67 PROVISIONS AND CONTINGENT LIABILITIES - Movement HTML 81K
in provisions (Details)
84: R68 PROVISIONS AND CONTINGENT LIABILITIES - Provisions HTML 45K
narrative (Details)
85: R69 PROVISIONS AND CONTINGENT LIABILITIES - Contingent HTML 97K
liabilities narrative (Details)
86: R70 INCOME TAXES - Income tax payable (Details) HTML 43K
87: R71 INCOME TAXES - Narrative (Details) HTML 62K
88: R72 INCOME TAXES - Income tax expense (Details) HTML 64K
89: R73 INCOME TAXES - Reconciliation between statutory HTML 75K
and effective income tax (Details)
90: R74 INCOME TAXES - Deferred taxes (Details) HTML 47K
91: R75 INCOME TAXES - Deferred tax assets and liabilities HTML 77K
(Details)
92: R76 INCOME TAXES - Tax losses year of expiration HTML 72K
(Details)
93: R77 SIGNIFICANT TRANSACTIONS - Significant HTML 51K
transactions in 2020 (Details)
94: R78 SIGNIFICANT TRANSACTIONS - Significant HTML 75K
Transactions in 2019 (Details)
95: R79 SIGNIFICANT TRANSACTIONS - Sale of Italy Joint HTML 56K
Venture (Details)
96: R80 IMPAIRMENT OF ASSETS - Impairment losses (Details) HTML 101K
97: R81 IMPAIRMENT OF ASSETS - Key assumptions (Details) HTML 102K
98: R82 IMPAIRMENT OF ASSETS - Sensitivity to changes in HTML 94K
assumptions (Details)
99: R83 PROPERTY AND EQUIPMENT - Movement in property and HTML 115K
equipment (Details)
100: R84 PROPERTY AND EQUIPMENT - Narrative (Details) HTML 49K
101: R85 PROPERTY AND EQUIPMENT - Movement in right-of-use HTML 77K
assets (Details)
102: R86 PROPERTY AND EQUIPMENT - Commitments (Details) HTML 44K
103: R87 PROPERTY AND EQUIPMENT - Useful life of property HTML 51K
and equipment (Details)
104: R88 INTANGIBLE ASSETS - Summary of the movement in the HTML 104K
net book value of intangible assets (Details)
105: R89 INTANGIBLE ASSETS - Movement in goodwill per HTML 71K
cash-generating unit (Details)
106: R90 INTANGIBLE ASSETS - Schedule of Capital HTML 44K
Commitments (Details)
107: R91 INTANGIBLE ASSETS - Amortization period (Details) HTML 57K
108: R92 INVESTMENTS IN SUBSIDIARIES - Information about HTML 80K
significant subsidiaries (Details)
109: R93 INVESTMENTS IN SUBSIDIARIES - Financial HTML 50K
information of subsidiaries that have material
NCIs (Details)
110: R94 INVESTMENTS IN SUBSIDIARIES - Summarized income HTML 75K
statement (Details)
111: R95 INVESTMENTS IN SUBSIDIARIES - Summarized statement HTML 81K
of financial position (Details)
112: R96 INVESTMENTS IN SUBSIDIARIES - Summarized statement HTML 57K
of cash flows (Details)
113: R97 Other Non-Operating Gain / (Loss) (Details) HTML 51K
114: R98 INVESTMENTS, DEBT AND DERIVATIVES - Investments HTML 64K
and derivative assets (Details)
115: R99 INVESTMENTS, DEBT AND DERIVATIVES - Security HTML 64K
deposits (Details)
116: R100 INVESTMENTS, DEBT AND DERIVATIVES - Debt and HTML 78K
derivatives (Details)
117: R101 INVESTMENTS, DEBT AND DERIVATIVES - Bank loans and HTML 128K
bonds (Details)
118: R102 INVESTMENTS, DEBT AND DERIVATIVES - Reconciliation HTML 73K
of cash flows from financing activities (Details)
119: R103 INVESTMENTS, DEBT AND DERIVATIVES - Financing HTML 232K
activities 2020 (Details)
120: R104 INVESTMENTS, DEBT AND DERIVATIVES - Financing HTML 64K
activities 2019 (Details)
121: R105 INVESTMENTS, DEBT AND DERIVATIVES - Fair value HTML 42K
(Details)
122: R106 INVESTMENTS, DEBT AND DERIVATIVES - Hedge HTML 52K
accounting (Details)
123: R107 INVESTMENTS, DEBT AND DERIVATIVES - Impact of HTML 65K
hedge accounting on equity (Details)
124: R108 Cash and Cash Equivalents (Details) HTML 55K
125: R109 FINANCIAL RISK MANAGEMENT - Interest rate risk HTML 47K
(Details)
126: R110 FINANCIAL RISK MANAGEMENT - Foreign currency risk HTML 67K
(Details)
127: R111 FINANCIAL RISK MANAGEMENT - Liquidity risk HTML 70K
(Details)
128: R112 FINANCIAL RISK MANAGEMENT - Liquidity risk HTML 94K
maturity profile (Details)
129: R113 FINANCIAL RISK MANAGEMENT - Capital management HTML 48K
(Details)
130: R114 ISSUED CAPITAL AND RESERVES - Common Stock HTML 47K
(Details)
131: R115 ISSUED CAPITAL AND RESERVES - Major Shareholders HTML 58K
(Details)
132: R116 EARNINGS PER SHARE - Continued operations HTML 51K
(Details)
133: R117 EARNINGS PER SHARE - Discontinued operations HTML 51K
(Details)
134: R118 DIVIDENDS PAID AND PROPOSED - Declared (Details) HTML 43K
135: R119 DIVIDENDS PAID AND PROPOSED - Non-controlling HTML 55K
Interests (Details)
136: R120 RELATED PARTIES - Compensation to directors and HTML 49K
senior managers of the company (Details)
137: R121 RELATED PARTIES - Compensation to key senior HTML 99K
managers (Details)
138: R122 RELATED PARTIES - Compensation to board of HTML 115K
directors (Details)
139: R123 Events After the Reporting Period (Details) HTML 70K
140: R124 CONDENSED SEPARATE FINANCIAL INFORMATION OF VEON HTML 44K
LTD - Narrative (Details)
141: R125 CONDENSED SEPARATE FINANCIAL INFORMATION OF VEON HTML 64K
LTD - Condensed Statement of Financial Position
(Details)
142: R126 CONDENSED SEPARATE FINANCIAL INFORMATION OF VEON HTML 62K
LTD - Condensed Income Statement (Details)
143: R127 CONDENSED SEPARATE FINANCIAL INFORMATION OF VEON HTML 44K
LTD - Condensed Statements of Comprehensive Income
(Details)
144: R128 CONDENSED SEPARATE FINANCIAL INFORMATION OF VEON HTML 81K
LTD - Condensed Statement of Cash Flows (Details)
145: R9999 Uncategorized Items - vip-20201231.htm HTML 57K
147: XML IDEA XML File -- Filing Summary XML 274K
16: XML XBRL Instance -- vip-20201231_htm XML 8.12M
146: EXCEL IDEA Workbook of Financial Reports XLSX 230K
12: EX-101.CAL XBRL Calculations -- vip-20201231_cal XML 424K
13: EX-101.DEF XBRL Definitions -- vip-20201231_def XML 1.71M
14: EX-101.LAB XBRL Labels -- vip-20201231_lab XML 3.47M
15: EX-101.PRE XBRL Presentations -- vip-20201231_pre XML 2.20M
11: EX-101.SCH XBRL Schema -- vip-20201231 XSD 485K
148: JSON XBRL Instance as JSON Data -- MetaLinks 648± 933K
149: ZIP XBRL Zipped Folder -- 0001468091-21-000019-xbrl Zip 947K
‘EX-12.1’ — Statement re: the Computation of Ratios
1.I have reviewed this annual report on Form 20-F of VEON Ltd.;
2.Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4.The company’s other certifying officer and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.Disclosed in this report any change in the company’s
internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
5.The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
a.All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
