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VEON Ltd. – ‘20-F’ for 12/31/17 – ‘EX-13.1’

On:  Thursday, 3/15/18, at 9:19am ET   ·   For:  12/31/17   ·   Accession #:  1047469-18-1668   ·   File #:  1-34694

Previous ‘20-F’:  ‘20-F’ on 4/3/17 for 12/31/16   ·   Next:  ‘20-F’ on 3/14/19 for 12/31/18   ·   Latest:  ‘20-F’ on 7/24/23 for 12/31/22

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/18  VEON Ltd.                         20-F       12/31/17  168:39M                                    Toppan Merrill-FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   3.40M 
 2: EX-8        Opinion of Counsel re: Tax Matters                  HTML     77K 
 5: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     46K 
 8: EX-99.1     Miscellaneous Exhibit                               HTML    116K 
 9: EX-99.2     Miscellaneous Exhibit                               HTML    182K 
10: EX-99.3     Miscellaneous Exhibit                               HTML   1.62M 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     50K 
 4: EX-12.2     Statement re: Computation of Ratios                 HTML     50K 
 6: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     47K 
 7: EX-15.2     Letter re: Unaudited Interim Financial Info         HTML     44K 
17: R1          Document and Entity Information                     HTML     68K 
18: R2          Consolidated Income Statement                       HTML    136K 
19: R3          Consolidated Statement of Comprehensive Income      HTML     87K 
20: R4          Consolidated Statement of Comprehensive Income      HTML     48K 
                (Parenthetical)                                                  
21: R5          Consolidated Statement of Financial Position        HTML    140K 
22: R6          Consolidated Statement of Changes in Equity         HTML     94K 
23: R7          Consolidated Statement of Changes in Equity         HTML     49K 
                (Parenthetical)                                                  
24: R8          Consolidated Statement of Cash Flows                HTML    152K 
25: R9          Consolidated Statement of Cash Flows                HTML     46K 
                (Parenthetical)                                                  
26: R10         General Information                                 HTML     78K 
27: R11         Basis of Preparation of the Consolidated Financial  HTML     51K 
                Statements                                                       
28: R12         Significant Accounting Policies That Relate to the  HTML    157K 
                Consolidated Financial Statements as A Whole                     
29: R13         Financial Risk Management                           HTML    413K 
30: R14         Significant Transactions                            HTML    226K 
31: R15         Earnings Per Share                                  HTML    114K 
32: R16         Segment Information                                 HTML    274K 
33: R17         Revenue                                             HTML     78K 
34: R18         Selling, General and Administrative Expenses        HTML     81K 
35: R19         Impairment                                          HTML    430K 
36: R20         Other Non-Operating Losses, Net                     HTML     77K 
37: R21         Income Taxes                                        HTML    509K 
38: R22         Investments in Subsidiaries                         HTML    463K 
39: R23         Investments in Joint Ventures and Associates        HTML    284K 
40: R24         Property and Equipment                              HTML    229K 
41: R25         Intangible Assets                                   HTML    244K 
42: R26         Financial Assets and Liabilities                    HTML    762K 
43: R27         Cash and Cash Equivalents                           HTML     64K 
44: R28         Other Assets and Liabilities                        HTML    127K 
45: R29         Trade and Other Receivables                         HTML    117K 
46: R30         Inventories                                         HTML     65K 
47: R31         Provisions                                          HTML    201K 
48: R32         Issued Capital and Reserves                         HTML     70K 
49: R33         Dividends Paid and Proposed                         HTML     73K 
50: R34         Related Parties                                     HTML    642K 
51: R35         Risks, Commitments, Contingencies and               HTML    114K 
                Uncertainties                                                    
52: R36         Events After the Reporting Period                   HTML     52K 
53: R37         Significant Accounting Policies That Relate to the  HTML    222K 
                Consolidated Financial Statements as A Whole                     
                (Policies)                                                       
54: R38         General Information (Tables)                        HTML     68K 
55: R39         Significant Accounting Policies That Relate to the  HTML    130K 
                Consolidated Financial Statements as A Whole                     
                (Tables)                                                         
56: R40         Financial Risk Management (Tables)                  HTML    398K 
57: R41         Significant Transactions (Tables)                   HTML    210K 
58: R42         Earnings Per Share (Tables)                         HTML    115K 
59: R43         Segment Information (Tables)                        HTML    276K 
60: R44         Revenue (Tables)                                    HTML     66K 
61: R45         Selling, General and Administrative Expenses        HTML     75K 
                (Tables)                                                         
62: R46         Impairment (Tables)                                 HTML    427K 
63: R47         Other Non-Operating Losses, Net (Tables)            HTML     76K 
64: R48         Income Taxes (Tables)                               HTML    497K 
65: R49         Investments in Subsidiaries (Tables)                HTML    467K 
66: R50         Investments in Joint Ventures and Associates        HTML    287K 
                (Tables)                                                         
67: R51         Property and Equipment (Tables)                     HTML    227K 
68: R52         Intangible Assets (Tables)                          HTML    239K 
69: R53         Financial Assets and Liabilities (Tables)           HTML    757K 
70: R54         Cash and Cash Equivalents (Tables)                  HTML     61K 
71: R55         Other Assets and Liabilities (Tables)               HTML    118K 
72: R56         Trade and Other Receivables (Tables)                HTML    119K 
73: R57         Inventories (Tables)                                HTML     64K 
74: R58         Provisions (Tables)                                 HTML    178K 
75: R59         Issued Capital and Reserves (Tables)                HTML     63K 
76: R60         Dividends Paid and Proposed (Tables)                HTML     67K 
77: R61         Related Parties (Tables)                            HTML    623K 
78: R62         Risks, Commitments, Contingencies and               HTML     88K 
                Uncertainties (Tables)                                           
79: R63         GENERAL INFORMATION - Shareholders and free float   HTML     68K 
                (Details)                                                        
80: R64         GENERAL INFORMATION - Share sale and transfer       HTML     49K 
                (Details)                                                        
81: R65         GENERAL INFORMATION - Nature of operations          HTML     67K 
                (Details)                                                        
82: R66         Significant Accounting Policies That Relate to the  HTML    118K 
                Consolidated Financial Statements as A Whole                     
                (Details)                                                        
83: R67         FINANCIAL RISK MANAGEMENT - Interest rate risk      HTML     80K 
                (Details)                                                        
84: R68         FINANCIAL RISK MANAGEMENT - Foreign currency risk   HTML     88K 
                (Details)                                                        
85: R69         FINANCIAL RISK MANAGEMENT - Liquidity risk          HTML    124K 
                (Details)                                                        
86: R70         FINANCIAL RISK MANAGEMENT - Liquidity risk          HTML    102K 
                maturity profile (Details)                                       
87: R71         FINANCIAL RISK MANAGEMENT - Capital management      HTML     48K 
                (Details)                                                        
88: R72         SIGNIFICANT TRANSACTIONS - Towers in Pakistan       HTML     88K 
                classified as held-for-sale (Details)                            
89: R73         SIGNIFICANT TRANSACTIONS - Global Telecom Holding   HTML     64K 
                S.A.E share buyback (Details)                                    
90: R74         SIGNIFICANT TRANSACTIONS - Global Telecom Holding   HTML     65K 
                S.A.E mandatory tender offer (Details)                           
91: R75         SIGNIFICANT TRANSACTIONS - Exit from Euroset        HTML     65K 
                Holding B.V. Joint Venture (Details)                             
92: R76         SIGNIFICANT TRANSACTIONS - Laos operations          HTML     89K 
                classified as held for sale (Details)                            
93: R77         SIGNIFICANT TRANSACTIONS - Joint Ventures           HTML    109K 
                (Details)                                                        
94: R78         SIGNIFICANT TRANSACTIONS - Acquisition in Pakistan  HTML    149K 
                (Details)                                                        
95: R79         SIGNIFICANT TRANSACTIONS - Acquisition of           HTML     58K 
                additional interest in 2Day Telecom LLP and                      
                KazEuroMobile LLP (Details)                                      
96: R80         SIGNIFICANT TRANSACTIONS - Sale of operations in    HTML     73K 
                Zimbabwe (Details)                                               
97: R81         EARNINGS PER SHARE - Continued operations           HTML     60K 
                (Details)                                                        
98: R82         EARNINGS PER SHARE - Discontinued operations        HTML     60K 
                (Details)                                                        
99: R83         SEGMENT INFORMATION - Reportable Segments           HTML     97K 
                (Details)                                                        
100: R84         SEGMENT INFORMATION - Segments Adjusted EBITDA      HTML     74K  
                (Details)                                                        
101: R85         SEGMENT INFORMATION - Geographical information of   HTML     64K  
                non-current assets (Details)                                     
102: R86         Revenue (Details)                                   HTML     58K  
103: R87         Selling, General and Administrative Expenses        HTML     63K  
                (Details)                                                        
104: R88         Impairment (Details)                                HTML     54K  
105: R89         Impairment - Carrying amount of goodwill and        HTML     90K  
                cash-generating units (Details)                                  
106: R90         IMPAIRMENT - Impairment losses (Details)            HTML    108K  
107: R91         IMPAIRMENT - Key assumptions (Details)              HTML    103K  
108: R92         IMPAIRMENT - Sensitivity to changes in assumptions  HTML     63K  
                (Details)                                                        
109: R93         Other Non-Operating Losses, Net (Details)           HTML     63K  
110: R94         INCOME TAXES - Income tax expense (Details)         HTML     81K  
111: R95         INCOME TAXES - Reconciliation between statutory     HTML     79K  
                and effective income tax (Details)                               
112: R96         INCOME TAXES - Explanatory notes to effective tax   HTML    112K  
                rate (Details)                                                   
113: R97         INCOME TAXES - Deferred taxes (Details)             HTML     55K  
114: R98         INCOME TAXES - Deferred tax assets and liabilities  HTML    128K  
                (Details)                                                        
115: R99         INCOME TAXES - Tax losses year of expiration        HTML     68K  
                (Details)                                                        
116: R100        INCOME TAXES - Other credit carryforwards           HTML     57K  
                (Details)                                                        
117: R101        INCOME TAXES - Foreign subsidiaries, outside        HTML     69K  
                income statement and non-current tax assets                      
                (Details)                                                        
118: R102        INVESTMENTS IN SUBSIDIARIES - Information about     HTML     99K  
                significant subsidiaries (Details)                               
119: R103        INVESTMENTS IN SUBSIDIARIES - Equity interest held  HTML     57K  
                by NCIs (Details)                                                
120: R104        INVESTMENTS IN SUBSIDIARIES - Book values of        HTML     54K  
                material NCIs (Details)                                          
121: R105        INVESTMENTS IN SUBSIDIARIES - Profit / (loss)       HTML     57K  
                allocated to material NCIs (Details)                             
122: R106        INVESTMENTS IN SUBSIDIARIES - Summarized income     HTML     95K  
                statement (Details)                                              
123: R107        INVESTMENTS IN SUBSIDIARIES - Summarized statement  HTML    105K  
                of financial position (Details)                                  
124: R108        INVESTMENTS IN SUBSIDIARIES - Summarized statement  HTML     73K  
                of cash flows (Details)                                          
125: R109        INVESTMENTS IN JOINT VENTURES AND ASSOCIATES -      HTML     53K  
                Significant joint ventures (Details)                             
126: R110        INVESTMENTS IN JOINT VENTURES AND ASSOCIATES -      HTML     75K  
                Investments in associates and joint ventures                     
                (Details)                                                        
127: R111        INVESTMENTS IN JOINT VENTURES AND ASSOCIATES -      HTML     83K  
                Italy joint venture - Income statement (Details)                 
128: R112        INVESTMENTS IN JOINT VENTURES AND ASSOCIATES -      HTML     98K  
                Italy joint venture - Statement of financial                     
                position (Details)                                               
129: R113        INVESTMENTS IN JOINT VENTURES AND ASSOCIATES -      HTML     63K  
                Italy joint venture - Segment information                        
                (Details)                                                        
130: R114        INVESTMENTS IN JOINT VENTURES AND ASSOCIATES -      HTML     75K  
                Italy joint venture - Reconciliation of Adjusted                 
                EBITDA (Details)                                                 
131: R115        INVESTMENTS IN JOINT VENTURES AND ASSOCIATES -      HTML     75K  
                Refinancing of Wind Tre S.p.A (Details)                          
132: R116        INVESTMENTS IN JOINT VENTURES AND ASSOCIATES -      HTML     72K  
                Impairment of Euroset (Details)                                  
133: R117        PROPERTY AND EQUIPMENT - Activity (Details)         HTML    113K  
134: R118        PROPERTY AND EQUIPMENT - Additional information     HTML     75K  
                (Details)                                                        
135: R119        Intangible Assets (Details)                         HTML    136K  
136: R120        FINANCIAL ASSETS AND LIABILITIES - Financial        HTML     85K  
                assets (Details)                                                 
137: R121        FINANCIAL ASSETS AND LIABILITIES - Financial        HTML     94K  
                liabilities (Details)                                            
138: R122        FINANCIAL ASSETS AND LIABILITIES - Bank loans and   HTML    118K  
                bonds (Details)                                                  
139: R123        FINANCIAL ASSETS AND LIABILITIES - Termination of   HTML     55K  
                Guarantees (Details)                                             
140: R124        FINANCIAL ASSETS AND LIABILITIES - Reconciliation   HTML     70K  
                of cash flows from financing activities (Details)                
141: R125        FINANCIAL ASSETS AND LIABILITIES - Issuance of New  HTML     69K  
                Notes and Cash Tender Offer for Certain                          
                Outstanding Debt Securities (Details)                            
142: R126        FINANCIAL ASSETS AND LIABILITIES - Derivative and   HTML     77K  
                hedging activities (Details)                                     
143: R127        FINANCIAL ASSETS AND LIABILITIES - Derivatives      HTML     64K  
                under hedge accounting (Details)                                 
144: R128        FINANCIAL ASSETS AND LIABILITIES - Cash flows of    HTML     54K  
                the derivatives (Details)                                        
145: R129        FINANCIAL ASSETS AND LIABILITIES - Levels of Fair   HTML    111K  
                value (Details)                                                  
146: R130        FINANCIAL ASSETS AND LIABILITIES - Reconciliation   HTML    100K  
                of movements relating to financial instruments                   
                (Details)                                                        
147: R131        FINANCIAL ASSETS AND LIABILITIES - Offsetting       HTML     84K  
                financial assets and liabilities (Details)                       
148: R132        Cash and Cash Equivalents (Details)                 HTML     63K  
149: R133        Other Assets and Liabilities (Details)              HTML     87K  
150: R134        Trade and Other Receivables (Details)               HTML     55K  
151: R135        Trade and Other Receivables - Movements in the      HTML     59K  
                allowance for doubtful debt (Details)                            
152: R136        TRADE AND OTHER RECEIVABLES - Aging of trade        HTML     57K  
                receivables (Details)                                            
153: R137        Inventories (Details)                               HTML     57K  
154: R138        Provisions (Details)                                HTML     95K  
155: R139        Provisions - Legal Provisions (Details)             HTML    116K  
156: R140        PROVISIONS - VAT on Replacement SIMs (Details)      HTML     78K  
157: R141        Issued Capital and Reserves (Details)               HTML     75K  
158: R142        Dividends Paid and Proposed (Details)               HTML     78K  
159: R143        RELATED PARTIES - Transactions with related         HTML     86K  
                parties and balances of accounts (Details)                       
160: R144        RELATED PARTIES - Compensation of key management    HTML    197K  
                personnel (Details)                                              
161: R145        RISKS, COMMITMENTS, CONTINGENCIES AND               HTML     55K  
                UNCERTAINTIES - Capital commitments (Details)                    
162: R146        RISKS, COMMITMENTS, CONTINGENCIES AND               HTML     55K  
                UNCERTAINTIES - Telecom licenses capital                         
                commitments (Details)                                            
163: R147        RISKS, COMMITMENTS, CONTINGENCIES AND               HTML     54K  
                UNCERTAINTIES - Operating lease commitments                      
                (Details)                                                        
164: R148        Risks, Commitments, Contingencies and               HTML     94K  
                Uncertainties - Contingent Liabilities (Details)                 
165: R149        Events After the Reporting Period (Details)         HTML    105K  
167: XML         IDEA XML File -- Filing Summary                      XML    318K  
166: EXCEL       IDEA Workbook of Financial Reports                  XLSX    230K  
11: EX-101.INS  XBRL Instance -- veon-20171231                       XML  14.20M 
13: EX-101.CAL  XBRL Calculations -- veon-20171231_cal               XML    435K 
14: EX-101.DEF  XBRL Definitions -- veon-20171231_def                XML   1.87M 
15: EX-101.LAB  XBRL Labels -- veon-20171231_lab                     XML   3.62M 
16: EX-101.PRE  XBRL Presentations -- veon-20171231_pre              XML   2.75M 
12: EX-101.SCH  XBRL Schema -- veon-20171231                         XSD    628K 
168: ZIP         XBRL Zipped Folder -- 0001047469-18-001668-xbrl      Zip    633K  


‘EX-13.1’   —   Annual or Quarterly Report to Security Holders


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]




Exhibit 13.1

 

CERTIFICATION PURSUANT TO

SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

 

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), each of the undersigned officers of VEON Ltd. (the “Company”), does hereby certify to such officer’s knowledge that:

 

The Annual Report on Form 20-F for the year ended December 31, 2017 (the “Form 20-F”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: March 15, 2018

 

 

By:

/s/ Jean-Yves Charlier

 

Name:   Jean-Yves Charlier

Title:   Chief Executive Officer

 

 

Date: March 15, 2018

 

 

By:

/s/ Trond Westlie

 

Name:   Trond Westlie

Title:   Chief Financial Officer

 




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:3/15/186-K,  IRANNOTICE
For Period end:12/31/17
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Filing Submission 0001047469-18-001668   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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