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The following is an excerpt from a 20-F SEC Filing, filed by MTR CORP LTD on 6/25/2004.
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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.
Liquidity and Capital Resources
Item 6. Directors, Senior Management and Employees.
NAME AND TITLE
NAME AND TITLE
NAME AND TITLE
BENEFICIAL OWNERS
Item 7. Major Shareholders and Related Party Transactions.
Item 8. Financial Information.
Legal Proceedings
Item 9. The Offer and Listing.
Item 10. Additional Information.
Item 11. Quantitative and Qualitative Disclosure 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
Item 16D. Exemptions from the Listing Standards for Audit ...
Item 16E. Purchases of Equity Securities by the Issuer and ...
PART III
Item 17. Financial Statements.
Item 18. Financial Statements.
Item 19. Exhibits.
Exhibit Index
SIGNATURES
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
INCOME STATEMENT
BALANCE SHEET
CASH FLOW
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
EXHIBIT 1.3
NAME AND TITLE
EXHIBIT 7.1
EXHIBIT 7.2
EXHIBIT 7.3
EXHIBIT 7.4
EXHIBIT 8.1
EXHIBIT 12.1
EXHIBIT 12.2
EXHIBIT 13.1
EXHIBIT 13.2
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
MTR CORP LTD - 20-F - 20040625 - IDENTITY_OF_PERSONNEL
Item 1. Identity of Directors, Senior Management and Advisers.
Not Applicable.
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