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As Of Filer Filing For·On·As Docs:Size 3/14/19 VEON Ltd. 20-F 12/31/18 144:27M |
Document/Exhibit Description Pages Size 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
Exhibit |
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. |
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/14/19 | 6-K, IRANNOTICE | ||
For Period end: | 12/31/18 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/21 VEON Ltd. 20-F 12/31/20 149:25M |