As Of | Filing | | Doc. | | Page | | Title | Docs. |
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| | | |
6/20/23 | | 20-F | | | | 1 | | A. [Reserved | 1 |
| | | | | | 1 | | A. Consolidated Statements and Other Financial Information | 1 |
| | | | | | 1 | | A. Debt Securities | 1 |
| | | | | | 1 | | A. Directors and Senior Management | 1 |
| | | | | | 1 | | A. History and Development of the Company | 1 |
| | | | | | 1 | | A. Major Shareholders | 1 |
| | | | | | 1 | | A. Offer and Listing Details | 1 |
| | | | | | 1 | | A. Operating Results | 1 |
| | | | | | 1 | | A. Share Capital | 1 |
| | | | | | 1 | | Acquisitions | 1 |
| | | | | | 1 | | Additional Information | 1 |
| | | | | | 1 | | Audit and Non-Audit Fees | 1 |
| | | | | | 1 | | Audit Committee Financial Expert | 1 |
| | | | | | 1 | | Audit Committee's Pre-Approval Policies and Procedures | 1 |
| | | | | | 1 | | B. Business Overview | 1 |
| | | | | | 1 | | B. Capitalization and Indebtedness | 1 |
| | | | | | 1 | | B. Compensation | 1 |
| | | | | | 1 | | B. Liquidity and Capital Resources | 1 |
| | | | | | 1 | | B. Memorandum and Articles of Association | 1 |
| | | | | | 1 | | B. Plan of Distribution | 1 |
| | | | | | 1 | | B. Related Party Transactions | 1 |
| | | | | | 1 | | B. Significant Changes | 1 |
| | | | | | 1 | | B. Warrants and Rights | 1 |
| | | | | | 1 | | Basis of preparation | 1 |
| | | | | | 1 | | Business Overview and Organizational Structure in Item 4. Information on the Company | 1 |
| | | | | | 1 | | Business segment information | 1 |
| | | | | | 1 | | C. Board Practices | 1 |
| | | | | | 1 | | C. Interests of Experts and Counsel | 1 |
| | | | | | 1 | | C. Markets | 1 |
| | | | | | 1 | | C. Material Contracts | 1 |
| | | | | | 1 | | C. Organizational Structure | 1 |
| | | | | | 1 | | C. Other Securities | 1 |
| | | | | | 1 | | C. Reasons for the Offer and Use of Proceeds | 1 |
| | | | | | 1 | | C. Research and Development | 1 |
2/14/24 | | 6-K | | | | 1 | | Cautionary Statement | 3 |
6/20/23 | | 20-F | | | | 1 | | Change in Registrant's Certifying Accountant | 1 |
| | | | | | 1 | | Code of Ethics | 1 |
2/14/24 | | 6-K | | | | 1 | | Condensed Consolidated Statements of Cash Flows | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Changes in Stockholders' Equity | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Financial Position | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Income | 3 |
6/20/23 | | 20-F | | | | 1 | | Consolidated Statements of Cash Flows | 1 |
| | | | | | 1 | | Consolidated Statements of Changes in Stockholders' Equity | 2 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income | 1 |
| | | | | | 1 | | Consolidated Statements of Financial Position | 2 |
| | | | | | 1 | | Consolidated Statements of Income | 2 |
| | | | | | 1 | | Controls and Procedures | 1 |
| | | | | | 1 | | Corporate Governance | 1 |
| | | | | | 1 | | D. American Depositary Shares | 1 |
| | | | | | 1 | | D. Employees | 1 |
| | | | | | 1 | | D. Exchange Controls | 1 |
| | | | | | 1 | | D. Property, Plant and Equipment | 1 |
| | | | | | 1 | | D. Risk Factors | 1 |
| | | | | | 1 | | D. Selling Shareholders | 1 |
| | | | | | 1 | | D. Trend Information | 1 |
| | | | | | 1 | | Defaults, Dividend Arrearages and Delinquencies | 1 |
| | | | | | 1 | | Derivative instruments and hedging activities | 1 |
| | | | | | 1 | | Description of Securities Other Than Equity Securities | 1 |
| | | | | | 1 | | Directors, Senior Management and Employees | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| | | | | | 1 | | Divestiture | 1 |
| | | | | | 1 | | Dividend Policy | 1 |
| | | | | | 1 | | E. Critical Accounting Estimates | 1 |
| | | | | | 1 | | E. Dilution | 1 |
| | | | | | 1 | | E. Share Ownership | 1 |
| | | | | | 1 | | E. Taxation | 1 |
| | | | | | 1 | | Employee benefits | 1 |
| | | | | | 1 | | Exemptions from the Listing Standards for Audit Committees | 1 |
| | | | | | 1 | | Exhibits | 1 |
| | | | | | 1 | | F. Dividends and Paying Agents | 1 |
| | | | | | 1 | | F. Expenses of the Issue | 1 |
| | | | | | 1 | | Financial income and expense | 1 |
| | | | | | 1 | | Financial Information | 1 |
| | | | | | 1 | | Financial instruments | 1 |
| | | | | | 1 | | Financial risk management | 1 |
| | | | | | 1 | | Financial Statements | 1 |
| | | | | | 1 | | G. Statement by Experts | 1 |
| | | | | | 1 | | Goodwill and intangible assets | 1 |
| | | | | | 1 | | H. Documents on Display | 1 |
2/14/24 | | 6-K | | | | 1 | | I Corporate Information | 3 |
6/20/23 | | 20-F | | | | 1 | | I. Subsidiary Information | 1 |
| | | | | | 1 | | Identity of Directors, Senior Management and Advisers | 1 |
2/14/24 | | 6-K | | | | 1 | | II State of Business | 3 |
| | | | | | 1 | | III Company Information | 3 |
6/20/23 | | 20-F | | | | 1 | | Impairment of non-financial assets | 1 |
| | | | | | 1 | | Income taxes | 1 |
| | | | | | 1 | | Index to Notes to Consolidated Financial Statements | 1 |
| | | | | | 1 | | Information on the Company | 1 |
| | | | | | 1 | | Insurance-related accounts | 1 |
| | | | | | 1 | | Inventories | 1 |
| | | | | | 1 | | Investments in associates and joint ventures | 1 |
2/14/24 | | 6-K | | | | 1 | | IV Financial Statements | 3 |
6/20/23 | | 20-F | | | | 1 | | J. Annual Report to Security Holders | 1 |
| | | | | | 1 | | Key Information | 1 |
| | | | | | 1 | | Leases | 1 |
| | | | | | 1 | | Legal Proceedings | 1 |
| | | | | | 1 | | Major Shareholders and Related Party Transactions | 1 |
| | | | | | 1 | | Material Modifications to the Rights of Security Holders and Use of Proceeds | 1 |
| | | | | | 1 | | Mine Safety Disclosure | 1 |
2/14/24 | | 6-K | | | | 1 | | Note for readers of this English translation | 4 |
6/20/23 | | 20-F | | | | 1 | | Notes to Consolidated Financial Statements | 2 |
| | | | | | 1 | | Offer Statistics and Expected Timetable | 1 |
| | | | | | 1 | | Offsetting of financial assets and financial liabilities | 1 |
| | | | | | 1 | | Operating and Financial Review and Prospects | 1 |
| | | | | | 1 | | Other assets and other liabilities | 1 |
| | | | | | 1 | | Participation and residual liabilities in the Pictures segment | 1 |
11/22/23 | | S-8 | | | | 1 | | Power of Attorney (included on signature pages) | 2 |
6/20/23 | | 20-F | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Property, plant and equipment | 1 |
| | | | | | 1 | | Purchase commitments, contingent liabilities and other | 1 |
| | | | | | 1 | | Purchases of Equity Securities by the Issuer and Affiliated Purchasers | 1 |
| | | | | | 1 | | Quantitative and Qualitative Disclosures about Market Risk | 1 |
| | | | | | 1 | | Reconciliation of the differences between basic and diluted EPS | 1 |
| | | | | | 1 | | Related party transactions | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID 2743 ) | 1 |
| | | | | | 1 | | Reporting entity | 1 |
| | | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Revenue | 1 |
| | | | | | 1 | | Short-term borrowings and long-term debt | 1 |
| | | | | | 1 | | Signatures | 1 |
| | | | | | 1 | | Stock-based compensation plans | 1 |
| | | | | | 1 | | Stockholders' equity | 1 |
| | | | | | 1 | | Structured entities | 1 |
| | | | | | 1 | | Subsequent event | 1 |
| | | | | | 1 | | Subsidiaries | 1 |
| | | | | | 1 | | Summary of significant accounting policies | 1 |
| | | | | | 1 | | Supplemental cash flow information | 1 |
| | | | | | 1 | | Supplemental consolidated statements of income information | 1 |
2/14/24 | | 6-K | | | | 1 | | Table of Contents | 5 |
6/20/23 | | 20-F | | | | 1 | | The Offer and Listing | 1 |
| | | | | | 1 | | Unresolved Staff Comments | 1 |
2/14/24 | | 6-K | | | | 1 | | (1) Condensed Consolidated Financial Statements | 3 |
| | | | | | 1 | | (1) Information on the Company's Shares | 3 |
| | | | | | 1 | | (1) Risk Factors | 3 |
| | | | | | 1 | | (1) Selected Consolidated Financial Data | 3 |
| | | | | | 1 | | (2) Business Overview | 3 |
| | | | | | 1 | | (2) Directors and Corporate Executive Officers | 3 |
| | | | | | 1 | | (2) Management's Discussion and Analysis of Financial Condition, Results of Operations and Status of Cash Flows | 3 |
| | | | | | 1 | | (2) Other Information | 3 |
| | | | | | 1 | | (3) Material Contracts | 3 |
| | | | | | 1 | | 1. Reporting entity | 3 |
11/14/23 | | 6-K | | | | 1 | | 10. Acquisitions | 1 |
8/14/23 | | 6-K | | | | 1 | | 10. Purchase commitments, contingent liabilities and other | 1 |
2/14/24 | | 6-K | | | | 1 | | 10. Supplemental cash flow information | 1 |
| | | | | | 1 | | 11. Acquisitions | 1 |
11/14/23 | | 6-K | | | | 1 | | 11. Purchase commitments, contingent liabilities and other | 1 |
2/14/24 | | 6-K | | | | 1 | | 12. Purchase commitments, contingent liabilities and other | 1 |
| | | | | | 1 | | 13. Subsequent events | 1 |
| | | | | | 1 | | 2. Basis of preparation | 3 |
11/22/23 | | S-8 | | | | 1 | | 24.1 | 2 |
7/12/23 | | S-8 | | | | 1 | | 24.1 Power of Attorney (included on signature pages) | 1 |
2/14/24 | | 6-K | | | | 1 | | 3. Summary of material accounting policies | 3 |
| | | | | | 1 | | 4. Business segment information | 3 |
| | | | | | 1 | | 5. Financial instruments | 3 |
| | | | | | 1 | | 6. Insurance contracts in the Financial Services segment | 3 |
| | | | | | 1 | | 7. Stockholders' equity | 3 |
| | | | | | 1 | | 8. Revenue | 3 |
| | | | | | 1 | | 9. Reconciliation of the differences between basic and diluted EPS | 3 |