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.
A
nnua
l
R
e
p
o
rt and F
i
nan
ci
a
l
S
tat
e
m
e
nts f
o
r th
e
y
e
ar
e
nd
e
d 31
D
e
c
e
mb
e
r 2021
4
D
IRECT
O
R
S
RE
P
O
RT
-
c
o
nt
i
nu
e
d
Di
r
e
ct
o
rs
T
he
D
ir
e
c
t
o
rs w
ho
he
l
d
o
ff
ic
e
un
t
il
t
he
da
t
e
o
f
au
t
ho
ris
a
t
i
on
o
f
t
he
s
e
f
i
nan
ci
a
l s
t
a
t
e
m
en
t
s
a
r
e
s
t
a
t
ed
on
pa
g
e
2. I
n
a
cc
o
r
dan
c
e
wi
t
h
t
he
C
o
m
pan
y
’s M
e
m
o
r
andu
m
and
Ar
t
icl
e
s
o
f
Ass
o
ci
a
t
i
on
,
t
he
p
r
e
s
en
t
D
ir
e
c
t
o
rs
a
r
e
t
o
r
e
m
a
i
n
i
n
o
ff
ic
e
.
S
tat
e
m
e
nt
o
f
Di
r
e
ct
o
rs’ R
e
sp
o
ns
i
b
ili
t
i
e
s
P
ursuant t
o
Cap
i
ta
l
M
ar
k
e
ts Ru
l
e
5
.
68
T
he
C
o
m
pan
i
e
s Ac
t
(
C
ap
. 386
)
r
equ
ir
e
s
t
he
D
ir
e
c
t
o
rs
t
o
p
r
epa
r
e
nan
ci
a
l s
t
a
t
e
m
en
t
s i
n
a
cc
o
r
dan
c
e
wi
t
h
g
ene
r
a
ll
y
a
cc
ep
t
ed
a
cc
oun
t
i
n
g
p
ri
n
ci
p
l
e
s
a
s
de
f
i
ned
i
n
t
he
s
a
m
e
Ac
t
,
and
i
n
a
cc
o
r
dan
c
e
wi
t
h
t
he
p
r
o
v
isi
on
o
f
s
u
c
h
Ac
t
,
f
o
r
ea
c
h
f
i
nan
ci
a
l
pe
ri
od
w
h
ic
h
gi
v
e
a
t
r
ue
and
f
a
ir
v
i
e
w
o
f
t
he
f
i
nan
ci
a
l
po
si
t
i
on
o
f
t
he
C
o
m
pan
y
a
s
a
t
t
he
end
o
f
t
he
f
i
nan
ci
a
l
pe
ri
od
and
o
f
t
he
p
r
o
f
i
t
o
r l
o
ss
f
o
r
t
ha
t
pe
ri
od
. I
n
p
r
epa
ri
n
g
t
he
f
i
nan
ci
a
l s
t
a
t
e
m
en
t
s,
t
he
D
ir
e
c
t
o
rs
a
r
e
r
equ
ir
ed
t
o
:
(
i
)
adop
t
t
he
g
o
i
n
g c
on
c
e
r
n
ba
sis
un
l
e
ss i
t
is i
napp
r
op
ri
a
t
e
t
o
p
r
e
s
u
m
e
t
ha
t
t
he
C
o
m
pan
y
will c
on
t
i
nue
i
n
t
he
bu
si
ne
ss;
(
ii
)
s
e
l
e
c
t
s
u
i
t
ab
l
e
a
cc
oun
t
i
n
g
po
lici
e
s
and
app
l
y
t
he
m c
on
sis
t
en
t
l
y
;
(
iii
)
m
a
k
e
j
ud
g
e
m
en
t
s
and
e
s
t
im
a
t
e
s
t
ha
t
a
r
e
r
ea
s
onab
l
e
and
p
r
uden
t
;
(
i
v)
a
cc
oun
t
f
o
r i
n
c
o
m
e
and
c
ha
rg
e
s r
e
l
a
t
i
n
g
t
o
t
he
a
cc
oun
t
i
n
g
pe
ri
od
on
t
he
a
ccr
ua
ls
ba
sis;
(v)v
a
l
ue
s
epa
r
a
t
e
l
y
t
he
c
o
m
ponen
t
s
o
f
a
ss
e
t
and
li
ab
ili
t
y
i
t
e
ms;
(v
i
)
r
epo
r
t
c
o
m
pa
r
a
t
i
v
e
fig
u
r
e
s c
o
rr
e
s
pond
i
n
g
t
o
t
ho
s
e
o
f
t
he
p
r
e
c
ed
i
n
g
a
cc
oun
t
i
n
g
pe
ri
od
;
and
(v
ii
)
p
r
epa
r
e
t
he
f
i
nan
ci
a
l s
t
a
t
e
m
en
t
s i
n
a
cc
o
r
dan
c
e
wi
t
h
g
ene
r
a
ll
y
a
cc
ep
t
ed
a
cc
oun
t
i
n
g
p
ri
n
ci
p
l
e
s
a
s
de
f
i
ned
i
n
t
he
C
o
m
pan
i
e
s Ac
t
(
C
ap
. 386
)
and
i
n
a
cc
o
r
dan
c
e
wi
t
h
t
he
p
r
o
v
isi
on
o
f
t
he
s
a
m
e
Ac
t
.
T
he
D
ir
e
c
t
o
rs
a
r
e
a
ls
o
r
e
s
pon
si
b
l
e
f
o
r
k
eep
i
n
g
p
r
ope
r
a
cc
oun
t
i
n
g r
e
c
o
r
d
s w
h
ic
h
d
iscl
o
s
e
wi
t
h
r
ea
s
onab
l
e
a
cc
u
r
a
c
y
a
t
an
y
t
im
e
t
he
nan
ci
a
l
po
si
t
i
on
o
f
t
he
C
o
m
pan
y
and
t
o
enab
l
e
t
he
m
t
o
en
s
u
r
e
t
ha
t
t
he
nan
ci
a
l s
t
a
t
e
m
en
t
s c
o
m
p
l
y
wi
t
h
t
he
C
o
m
pan
i
e
s Ac
t
(
C
ap
. 386
)
ena
c
t
ed
i
n
M
a
l
t
a
. T
h
is r
e
s
pon
si
b
ili
t
y
i
n
cl
ude
s
de
sig
n
i
n
g, im
p
l
e
m
en
t
i
n
g
and
m
a
i
n
t
a
i
n
i
n
g s
u
c
h
i
n
t
e
r
na
l c
on
t
r
o
l
a
s
t
he
D
ir
e
c
t
o
rs
de
t
e
rmi
ne
is
ne
c
e
ss
a
r
y
t
o
enab
l
e
t
he
p
r
epa
r
a
t
i
on
o
f
nan
ci
a
l
s
t
a
t
e
m
en
t
s
t
ha
t
a
r
e
f
r
ee
f
r
o
m m
a
t
e
ri
a
l miss
t
a
t
e
m
en
t
, w
he
t
he
r
due
t
o
f
r
aud
o
r
e
rr
o
r. T
he
D
ir
e
c
t
o
rs
a
r
e
a
ls
o
r
e
s
pon
si
b
l
e
f
o
r s
a
f
e
g
ua
r
d
i
n
g
t
he
a
ss
e
t
s
o
f
t
he
C
o
m
pan
y
and
hen
c
e
f
o
r
t
a
k
i
n
g r
ea
s
onab
l
e
s
t
ep
s
f
o
r
t
he
p
r
e
v
en
t
i
on
and
de
t
e
c
t
i
on
o
f
f
r
aud
and
o
t
he
r irr
e
g
u
l
a
ri
t
i
e
s.
I
n
v
i
e
w
o
f
t
he
abo
v
e
i
n
f
o
rm
a
t
i
on
, w
e
de
cl
a
r
e
t
ha
t
t
o
t
he
be
s
t
o
f
ou
r
k
no
wl
ed
g
e
,
t
he
nan
ci
a
l s
t
a
t
e
m
en
t
s w
e
r
e
p
r
epa
r
ed
i
n
a
cc
o
r
dan
c
e
wi
t
h
I
n
t
e
r
na
t
i
ona
l Fi