Listed

EFG Eurobank Ergasias SA Period End 31 December 2010

Submitted by YWang on Wed, 2011-08-31 13:51
EFG Eurobank Ergasias Annual Report Year
CR Monitor Issue: 
2011/0818
Company covered: 
EFG Eurobank Ergasias
Period End: 
31 December 2010
Report issued on 31 August 2011 did not identify any changes with significant impacts on the financial statements but covered the following practice issues:
Change
Additional adjusted eps measure provided which only impacts comparatives.
Change
Control over an investment company obtained without the transfer of consideration.

Brisa - Auto-Estradas de Portugal SA Period End 31 December 2010

Submitted by Company Reporting on Tue, 2011-08-02 09:49
Brisa - Auto-Estradas de Portugal SA Annual Report 2010
CR Monitor Issue: 
2011/0802
Company covered: 
Brisa - Auto-Estradas de Portugal SA
Period End: 
31 December 2010
Report issued on 02 August 2011 covered the following practice issues:
Restatement
Adoption of new Interpretation on service concession arrangements leads to restatement.
Divergence
Senior management remuneration restated after Company Reporting criticism, but without explanation.
Change
Gain on disposal of business included in 'investment income'.
Change
Segmentation changes following change of policy on service concession arrangements.
Restatement
Restated foreign currency sensitivity analysis leads to lack of clarity.

Thorntons plc Period End 26 June 2010

Submitted by Alisdair on Tue, 2010-11-30 11:23
Thorntons plc Annual Report 2010
Silent corrections of several minor errors
UK confectioners Thorntons corrects without explanation four errors, including three of IFRS compliance, that together suggest a previous lack of attention to detail and tells us how it evaluates materiality in the context of levels of disclosure.

Dechra Pharmaceuticals plc Period End 30 June 2010

Submitted by Alisdair on Thu, 2010-11-25 11:15
Dechra Pharmaceuticals plc Annual Report 2010
Exceptional charges reduce profit by some 7%
UK veterinary products company Dechra Pharmaceuticals classifies as exceptional integration costs and impairment of intangible assets totalling £1.3 million that reduce profit by some 7%.

HMV Group plc Period End 24 April 2010

Submitted by SCowley on Thu, 2010-09-16 12:49
HMV Group plc Annual Report 2010
Sensitivity information begins to map high volatility of pensions
UK entertainment supplier HMV voluntarily discloses the sensitivities of its defined benefit pension obligations to changes in four assumptions, after a 43.4% increase in obligations over the year.