Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 2.20M
2: EX-1.1 Underwriting Agreement HTML 328K
3: EX-4.6 Instrument Defining the Rights of Security Holders HTML 257K
4: EX-8 Opinion of Counsel re: Tax Matters HTML 45K
7: EX-13.1 Annual or Quarterly Report to Security Holders HTML 39K
9: EX-99.1 Miscellaneous Exhibit HTML 70K
10: EX-99.2 Miscellaneous Exhibit HTML 154K
5: EX-12.1 Statement re: Computation of Ratios HTML 45K
6: EX-12.2 Statement re: Computation of Ratios HTML 45K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 41K
17: R1 Document and Entity Information HTML 66K
18: R2 Consolidated Income Statement HTML 137K
19: R3 Consolidated Statement of Comprehensive Income HTML 83K
20: R4 Consolidated Statement of Financial Position HTML 128K
21: R5 Consolidated Statement of Changes in Equity HTML 83K
22: R6 Consolidated Statement of Cash Flows HTML 144K
23: R7 Consolidated Statement of Cash Flows HTML 40K
(Parenthetical)
24: R8 General Information HTML 44K
25: R9 Segment Information HTML 165K
26: R10 Operating Revenue HTML 108K
27: R11 Other Non-Operating Losses, Net HTML 55K
28: R12 Trade and Other Receivables HTML 121K
29: R13 Other Assets and Liabilities HTML 85K
30: R14 Provisions and Contingent Liabilities HTML 159K
31: R15 Income Taxes HTML 278K
32: R16 Significant Transactions HTML 96K
33: R17 Impairment HTML 195K
34: R18 Property and Equipment HTML 117K
35: R19 Intangible Assets HTML 119K
36: R20 Goodwill HTML 81K
37: R21 Investments in Subsidiaries HTML 288K
38: R22 Financial Assets and Liabilities HTML 311K
39: R23 Cash and Cash Equivalents HTML 55K
40: R24 Financial Risk Management HTML 187K
41: R25 Issued Capital and Reserves HTML 64K
42: R26 Earnings Per Share HTML 87K
43: R27 Dividends Paid and Proposed HTML 70K
44: R28 Related Parties HTML 318K
45: R29 Events After the Reporting Period HTML 46K
46: R30 Basis of Preparation of the Consolidated Financial HTML 45K
Statements
47: R31 Significant Accounting Policies That Relate to the HTML 213K
Consolidated Financial Statements as A Whole
48: R32 Significant Accounting Policies That Relate to the HTML 279K
Consolidated Financial Statements as A Whole
(Policies)
49: R33 Segment Information (Tables) HTML 167K
50: R34 Operating Revenue (Tables) HTML 112K
51: R35 Selling, General and Administrative Expenses HTML 66K
(Tables)
52: R36 Other Non-Operating Losses, Net (Tables) HTML 54K
53: R37 Trade and Other Receivables (Tables) HTML 122K
54: R38 Other Assets and Liabilities (Tables) HTML 138K
55: R39 Provisions and Contingent Liabilities (Tables) HTML 114K
56: R40 Income Taxes (Tables) HTML 272K
57: R41 Significant Transactions (Tables) HTML 89K
58: R42 Impairment (Tables) HTML 187K
59: R43 Property and Equipment (Tables) HTML 120K
60: R44 Intangible Assets (Tables) HTML 117K
61: R45 Goodwill (Tables) HTML 80K
62: R46 Investments in Subsidiaries (Tables) HTML 283K
63: R47 Financial Assets and Liabilities (Tables) HTML 296K
64: R48 Cash and Cash Equivalents (Tables) HTML 50K
65: R49 Financial Risk Management (Tables) HTML 170K
66: R50 Issued Capital and Reserves (Tables) HTML 62K
67: R51 Earnings Per Share (Tables) HTML 88K
68: R52 Dividends Paid and Proposed (Tables) HTML 67K
69: R53 Related Parties (Tables) HTML 312K
70: R54 Significant Accounting Policies That Relate to the HTML 192K
Consolidated Financial Statements as A Whole
(Tables)
71: R55 General Information (Details) HTML 44K
72: R56 SEGMENT INFORMATION - Reportable Segments HTML 99K
(Details)
73: R57 SEGMENT INFORMATION - Segments Adjusted EBITDA HTML 72K
(Details)
74: R58 SEGMENT INFORMATION - Geographical information of HTML 59K
non-current assets (Details)
75: R59 OPERATING REVENUE - Revenue (Details) HTML 89K
76: R60 OPERATING REVENUE - Assets and liabilities arising HTML 49K
from contracts with customers (Details)
77: R61 Selling, General and Administrative Expenses HTML 56K
(Details)
78: R62 Selling, General and Administrative Expenses - HTML 53K
Operating Leases (Details)
79: R63 Other Non-Operating Losses, Net (Details) HTML 56K
80: R64 Trade and Other Receivables (Details) HTML 51K
81: R65 Trade and Other Receivables - Movements in the HTML 56K
allowance for doubtful debt (Details)
82: R66 TRADE AND OTHER RECEIVABLES - Aging of trade HTML 71K
receivables (Details)
83: R67 Other Assets and Liabilities (Details) HTML 93K
84: R68 Provisions and Contingent Liabilities (Details) HTML 87K
85: R69 Provisions and Contingent Liabilities - Legal HTML 75K
Provisions (Details)
86: R70 PROVISIONS AND CONTINGENT LIABILITIES - Contingent HTML 135K
liabilities (Details)
87: R71 INCOME TAXES - Income tax expense (Details) HTML 74K
88: R72 INCOME TAXES - Reconciliation between statutory HTML 75K
and effective income tax (Details)
89: R73 INCOME TAXES - Explanatory notes to the effective HTML 52K
tax rate (Details)
90: R74 INCOME TAXES - Deferred taxes (Details) HTML 50K
91: R75 INCOME TAXES - Deferred tax assets and liabilities HTML 90K
(Details)
92: R76 INCOME TAXES - Tax losses year of expiration HTML 69K
(Details)
93: R77 INCOME TAXES - Foreign subsidiaries, outside HTML 56K
income statement and non-current tax assets
(Details)
94: R78 SIGNIFICANT TRANSACTIONS - Sale of Italy Joint HTML 75K
Venture (Details)
95: R79 SIGNIFICANT TRANSACTIONS - Termination of Deodar HTML 105K
sale (Details)
96: R80 SIGNIFICANT TRANSACTIONS - Exit from Euroset HTML 50K
Holding B.V. Joint Venture (Details)
97: R81 SIGNIFICANT TRANSACTIONS - Withdrawal of mandatory HTML 42K
tender offer in relation to Global Telecom Holding
S.A.E (Details)
98: R82 IMPAIRMENT - Impairment losses (Details) HTML 97K
99: R83 IMPAIRMENT - Key assumptions (Details) HTML 95K
100: R84 PROPERTY AND EQUIPMENT - Activity (Details) HTML 100K
101: R85 PROPERTY AND EQUIPMENT - Additional information HTML 61K
(Details)
102: R86 PROPERTY AND EQUIPMENT - Commitments (Details) HTML 58K
103: R87 INTANGIBLE ASSETS - Summary of the Movement in the HTML 68K
Net Book Value of Intangible Assets (Details)
104: R88 INTANGIBLE ASSETS - Acquisition of spectrums HTML 79K
(Details)
105: R89 INTANGIBLE ASSETS - Schedule of Capital HTML 45K
Commitments (Details)
106: R90 Goodwill (Details) HTML 73K
107: R91 INVESTMENTS IN SUBSIDIARIES - Information about HTML 87K
significant subsidiaries (Details)
108: R92 INVESTMENTS IN SUBSIDIARIES INVESTMENTS IN HTML 104K
SUBSIDIARIES - Gain on sale of subsidiaries
(Details)
109: R93 INVESTMENTS IN SUBSIDIARIES - Financial HTML 64K
information of subsidiaries that have material
NCIs (Details)
110: R94 INVESTMENTS IN SUBSIDIARIES - Summarized income HTML 96K
statement (Details)
111: R95 INVESTMENTS IN SUBSIDIARIES - Summarized statement HTML 104K
of financial position (Details)
112: R96 INVESTMENTS IN SUBSIDIARIES - Summarized statement HTML 71K
of cash flows (Details)
113: R97 FINANCIAL ASSETS AND LIABILITIES - Financial HTML 72K
assets (Details)
114: R98 FINANCIAL ASSETS AND LIABILITIES - Financial HTML 84K
liabilities (Details)
115: R99 FINANCIAL ASSETS AND LIABILITIES - Bank loans and HTML 101K
bonds (Details)
116: R100 FINANCIAL ASSETS AND LIABILITIES - Termination of HTML 51K
guarantees (Details)
117: R101 FINANCIAL ASSETS AND LIABILITIES - Reconciliation HTML 67K
of cash flows from financing activities (Details)
118: R102 FINANCIAL ASSETS AND LIABILITIES - Issuance of New HTML 71K
Notes and Cash Tender Offer for Certain
Outstanding Debt Securities (Details)
119: R103 FINANCIAL ASSETS AND LIABILITIES - Reconciliation HTML 59K
of movements relating to financial instruments
(Details)
120: R104 FINANCIAL ASSETS AND LIABILITIES - Hedge HTML 53K
accounting (Details)
121: R105 FINANCIAL ASSETS AND LIABILITIES - Impact of hedge HTML 73K
accounting on equity (Details)
122: R106 FINANCIAL ASSETS AND LIABILITIES - Offsetting HTML 78K
financial assets and liabilities (Details)
123: R107 Cash and Cash Equivalents (Details) HTML 57K
124: R108 FINANCIAL RISK MANAGEMENT - Interest rate risk HTML 48K
(Details)
125: R109 FINANCIAL RISK MANAGEMENT - Foreign currency risk HTML 68K
(Details)
126: R110 FINANCIAL RISK MANAGEMENT - Liquidity risk HTML 73K
(Details)
127: R111 FINANCIAL RISK MANAGEMENT - Liquidity risk HTML 94K
maturity profile (Details)
128: R112 FINANCIAL RISK MANAGEMENT - Capital management HTML 42K
(Details)
129: R113 ISSUED CAPITAL AND RESERVES - Common Stock HTML 60K
(Details)
130: R114 ISSUED CAPITAL AND RESERVES - Major Shareholders HTML 66K
(Details)
131: R115 EARNINGS PER SHARE - Continued operations HTML 53K
(Details)
132: R116 EARNINGS PER SHARE - Discontinued operations HTML 53K
(Details)
133: R117 DIVIDENDS PAID AND PROPOSED - Declared (Details) HTML 45K
134: R118 DIVIDENDS PAID AND PROPOSED - Non-controlling HTML 63K
Interests (Details)
135: R119 RELATED PARTIES - Transactions with related HTML 44K
parties (Details)
136: R120 RELATED PARTIES - Compensation to directors and HTML 162K
senior managers of the company (Details)
137: R121 Events After the Reporting Period (Details) HTML 79K
138: R122 SIGNIFICANT ACCOUNTING POLICIES THAT RELATE TO THE HTML 132K
CONSOLIDATED FINANCIAL STATEMENTS AS A WHOLE -
IFRS 9 and IFRS 15 (Details)
139: R123 Significant Accounting Policies That Relate to the HTML 191K
Consolidated Financial Statements as A Whole -
Ifrs 16 (Details)
140: R124 SIGNIFICANT ACCOUNTING POLICIES THAT RELATE TO THE HTML 68K
CONSOLIDATED FINANCIAL STATEMENTS AS A WHOLE -
Reconciliation of Operating Lease Commitments to
Lease Liabilities (Details)
141: R9999 Uncategorized Items - vip-20181231.xml HTML 118K
143: XML IDEA XML File -- Filing Summary XML 266K
142: EXCEL IDEA Workbook of Financial Reports XLSX 211K
11: EX-101.INS XBRL Instance -- vip-20181231 XML 9.61M
13: EX-101.CAL XBRL Calculations -- vip-20181231_cal XML 460K
14: EX-101.DEF XBRL Definitions -- vip-20181231_def XML 1.58M
15: EX-101.LAB XBRL Labels -- vip-20181231_lab XML 3.65M
16: EX-101.PRE XBRL Presentations -- vip-20181231_pre XML 2.24M
12: EX-101.SCH XBRL Schema -- vip-20181231 XSD 503K
144: ZIP XBRL Zipped Folder -- 0001468091-19-000018-xbrl Zip 649K
‘EX-15.1’ — Letter re: Unaudited Interim Financial Info
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in the Registration Statements on Form F‑3 (No. 333-196223 and No. 333-213905), and Form S‑8 (Nos. 333-166315,
333-180368 and 333-183294) of VEON Ltd. of our report dated March 14, 2019 relating to the financial statements and the effectiveness of internal control over financial reporting, which appears in this Annual Report on Form 20-F for the year ended December 31, 2018 of VEON Ltd. We also consent to the reference to us under the heading “Selected Financial Data” in this Annual Report on Form 20-F.
‘PwC’ is the brand under which PricewaterhouseCoopers
Accountants N.V. (Chamber of Commerce 34180285), PricewaterhouseCoopers Belastingadviseurs N.V. (Chamber of Commerce 34180284), PricewaterhouseCoopers Advisory N.V. (Chamber of Commerce 34180287), PricewaterhouseCoopers Compliance Services B.V. (Chamber of Commerce 51414406), PricewaterhouseCoopers Pensions, Actuarial & Insurance Services B.V. (Chamber of Commerce 54226368), PricewaterhouseCoopers B.V. (Chamber of Commerce 34180289) and other companies operate and provide services. These services are governed by General Terms and Conditions (‘algemene voorwaarden’), which include provisions regarding our liability. Purchases by these companies are governed by General Terms and Conditions of Purchase (‘algemene inkoopvoorwaarden’). At www.pwc.nl more detailed information on these companies is available, including these General Terms and Conditions and the
General Terms and Conditions of Purchase, which have also been filed at the Amsterdam Chamber of Commerce.
Dates Referenced Herein and Documents Incorporated by Reference
