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The following is an excerpt from a 20-F SEC Filing, filed by GLOBAL TECH APPLIANCES INC on 9/30/2004.
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-- Use Sections To Navigate Through The Document --
FORM 20-F
PART I
Item 1. Identity of Directors, Senior Management and Advisers.
Item 2. Offer Statistics and Expected Timetable.
Item 3. Key Information.
Item 4. Information on the Company.
Item 5. Operating and Financial Review and Prospects.
B. Liquidity and Capital Resources.
Item 6. Directors, Senior Management and Employees.
NAME AND TITLE
BENEFICIAL OWNERS
Item 7. Majority Shareholders and Related Party Transactions.
BENEFICIAL OWNERS
Item 8. Financial Information.
Legal Proceedings
Item 9. The Offer and Listing.
Item 10. Additional Information.
Item 11. Quantitative and Qualitative Disclosures about ...
Item 12. Description of Securities Other than Equity Securities.
PART II
Item 13. Defaults, Dividend Arrearages and Delinquencies.
Item 14. Material Modifications to the Rights of Security ...
Item 15. Controls and Procedures
Item 16A. Audit Committee Financial Expert
Item 16B. Code of Ethics
Item 16C. Principal Accountant Fees and Services
PART III
Item 17. Financial Statements.
Item 18. Financial Statements.
Item 19. Exhibits.
SIGNATURES
REPORT OF THE INDEPENDENT AUDITORS
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
EXHIBIT INDEX
EXHIBIT 4.25
EXHIBIT 4.26
EXHIBIT 4.27
EXHIBIT 4.28
EXHIBIT 4.29
EXHIBIT 4.30
EXHIBIT 8.1
EXHIBIT 12.1
EXHIBIT 12.2
EXHIBIT 13.1
EXHIBIT 13.2
EXHIBIT 14.1
GLOBAL-TECH ADVANCED INNOVATIONS INC. - 20-F - 20040930 - IDENTITY_OF_PERSONNEL
Item 1. Identity of Directors, Senior Management and Advisers.
A.
Directors and senior management.
Not applicable.
B.
Advisers.
Not applicable.
C.
Auditors.
Not applicable.
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