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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
nan
ci
a
l R
epo
r
t
i
n
g S
t
anda
r
d
s
a
s
adop
t
ed
b
y
t
he
E
u
r
opean
U
n
i
on
(
“E
U
)
, gi
v
e
a
t
r
ue
and
f
a
ir
v
i
e
w
o
f
t
he
a
ss
e
t
s, li
ab
ili
t
i
e
s,
f
i
nan
ci
a
l
po
si
t
i
on
and
p
r
o
f
i
t
o
r l
o
ss
o
f
t
he
C
o
m
pan
y
and
t
ha
t
t
h
is r
epo
r
t
i
n
cl
ude
s
a
f
a
ir r
e
v
i
e
w
o
f
t
he
pe
r
f
o
rm
an
c
e
o
f
t
he
bu
si
ne
ss
and
t
he
po
si
t
i
on
o
f
t
he
C
o
m
pan
y
,
t
o
g
e
t
he
r wi
t
h
a
de
scri
p
t
i
on
o
f
t
he
p
ri
n
ci
pa
l ris
k
s
and
un
c
e
r
t
a
i
n
t
i
e
s
t
ha
t
i
t
f
a
c
e
s.
G
o
i
ng C
o
nc
e
rn
S
tat
e
m
e
nt
P
ursuant t
o
Cap
i
ta
l
M
ar
k
e
ts Ru
l
e
5
.
62
T
he
s
e
f
i
nan
ci
a
l s
t
a
t
e
m
en
t
s
ha
v
e
been
p
r
epa
r
ed
on
a
g
o
i
n
g c
on
c
e
r
n
ba
sis. T
he
D
ir
e
c
t
o
rs
ha
v
e
m
ade
app
r
op
ri
a
t
e
a
ss
e
ssm
en
t
o
f
t
he
g
o
i
n
g c
on
c
e
r
n
and
r
e
v
i
e
w
ed
t
he
C
o
m
pan
y
’s
bud
g
e
t
f
o
r
t
he
ne
x
t
f
i
nan
ci
a
l
y
ea
r. T
he
D
ir
e
c
t
o
rs
a
r
e
c
on
f
i
den
t
t
ha
t
t
he
C
o
m
pan
y
ha
s
adequa
t
e
r
e
s
ou
rc
e
s
t
o
r
e
m
a
i
n
i
n
ope
r
a
t
i
on
f
o
r
t
he
f
o
r
e
s
eeab
l
e
f
u
t
u
r
e
,
and
t
o
m
ee
t
i
t
s li
ab
ili
t
i
e
s w
hen
t
he
y
f
a
ll
due
. T
he
D
ir
e
c
t
o
rs
ha
v
e
t
he
r
e
f
o
r
e
c
on
t
i
nued
t
o
adop
t
t
he
g
o
i
n
g c
on
c
e
r
n
ba
sis
o
f
a
cc
oun
t
i
n
g i
n
p
r
epa
ri
n
g
t
he
s
e
annua
l
f
i
nan
ci
a
l s
t
a
t
e
m
en
t
s.
D
u
ri
n
g
t
he
y
ea
r
ended
31
D
e
c
e
m
be
r 2021,
t
he
H
o
t
e
l,
o
w
ned
b
y
P
hoen
ici
a
M
a
l
t
a
Limi
t
ed
and
ope
r
a
t
ed
b
y
P
hoen
ici
a
H
o
t
e
l C
o
m
pan
y
Limi
t
ed
ha
s r
e
gis
t
e
r
ed
a
sig
n
i
f
ic
an
t
i
n
cr
ea
s
e
i
n
de
m
and
f
o
r i
t
s s
e
r
v
ic
e
s
f
o
ll
o
wi
n
g
a
pe
ri
od
o
f
r
e
c
o
v
e
r
y
f
r
o
m
t
he
ne
g
a
t
i
v
e
im
pa
c
t
s
o
f
t
he
ou
t
b
r
ea
k
o
f
C
o
v
i
d
-
19
pande
mic i
n
2020. T
h
is r
e
c
o
v
e
r
y
w
a
s
a
r
e
s
u
l
t
o
f
i
n
cr
ea
s
ed
c
on
s
u
m
e
r c
on
f
i
den
c
e
o
v
e
r
t
he
s
u
mm
e
r
and
au
t
u
m
n
m
on
t
h
s,
and
a
ls
o
a
s
a
r
e
s
u
l
t
o
f
m
ana
g
e
m
en
t
’s
on
g
o
i
n
g m
on
i
t
o
ri
n
g
o
f
t
he
si
t
ua
t
i
on
t
o
s
a
f
e
g
ua
r
d
t
he
f
i
nan
ci
a
l w
e
ll
be
i
n
g
o
f
t
he
bu
si
ne
ss,
im
p
l
e
m
en
t
i
n
g c
o
s
t
c
u
tt
i
n
g m
ea
s
u
r
e
s w
he
r
e
ne
c
e
ss
a
r
y
, w
h
ils
t
a
t
t
he
s
a
m
e
t
im
e
m
a
i
n
t
a
i
n
i
n
g
t
he
ho
t
e
l
p
r
odu
c
t
a
t
t
he
h
ig
he
s
t
s
t
anda
r
d
po
ssi
b
l
e
i
n
o
r
de
r
t
o
be
w
e
ll
p
r
epa
r
ed
f
o
r
t
he
r
ebound
on
c
e
bu
si
ne
ss r
e
c
o
v
e
r
y
c
on
t
i
nue
s
t
o
app
r
oa
c
h
p
r
e
-
pande
mic l
e
v
e
ls.
P
H
O
E
N
ICI
A
FI
N
A
N
CE C
O
MP
A
N
Y
P
.
L
.
C
.
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
5
D
IRECT
O
R
S
RE
P
O
RT
-
c
o
nt
i
nu
e
d
G
o
i
ng C
o
nc
e
rn
S
tat
e
m
e
nt
P
ursuant t
o
Cap
i
ta
l
M
ar
k
e
ts Ru
l
e
5
.
62
-
c
o
nt
i
nu
e
d
D
u
ri
n
g
t
he
on
g
o
i
n
g r
e
c
o
v
e
r
y
o
f
bu
si
ne
ss,
t
he
G
r
oup
, c
o
m
p
risi
n
g
o
f
P
hoen
ici
a
H
o
t
e
l C
o
m
pan
y
Limi
t
ed
,
P
hoen
ici
a
M
a
l
t
a
Limi
t
ed
and
P
hoen
ici
a
Fi
nan
c
e
C
o
m
pan
y
p
.l.c., c
on
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e
s wi
t
hou
t
d
il
u
t
i
n
g
t
he
e
ff
e
c
t
i
v
ene
ss
t
he
r
eo
f
.
T
he
C
o
m
pan
y
doe
s
no
t
ha
v
e
an
y
E
qu
i
t
y
S
e
c
u
ri
t
i
e
s i
n
iss
ue
, is
p
ri
v
a
t
e
l
y
he
l
d
and
ha
s
no
i
n
s
t
i
t
u
t
i
ona
l s
ha
r
eho
l
de
rs.
C
on
s
equen
t
l
y
,
and
i
n
a
cc
o
r
dan
c
e
wi
t
h
C
ap
i
t
a
l M
a
r
k
e
t
s R
u
l
e
5.101,
t
he
C
o
m
pan
y
is
e
x
e
m
p
t
f
r
o
m
d
iscl
o
si
n
g i
n
t
h
is
S
t
a
t
e
m
en
t
, i
n
f
o
rm
a
t
i
on
p
r
e
scri
bed
b
y
C
ap
i
t
a
l M
a
r
k
e
t
s R
u
l
e
s 5.97.1
t
o
5.97.3; 5.97.6
and
5.97.8.
R
o
l
e
s and r
e
sp
o
ns
i
b
ili
t
i
e
s
o
f th
e
B
o
ard
T
he
B
oa
r
d
a
c
k
no
wl
ed
g
e
s i
t
s s
t
a
t
u
t
o
r
y
m
anda
t
e
t
o
c
ondu
c
t
t
he
ad
mi
n
is
t
r
a
t
i
on
and
m
ana
g
e
m
en
t
o
f
t
he
C
o
m
pan
y
. T
he
B
oa
r
d
, i
n
f
u
l
f
illi
n
g
t
h
is m
anda
t
e
and
d
isc
ha
rgi
n
g i
t
s
du
t
y
o
f
s
t
e
w
a
r
d
s
h
i
p
o
f
t
he
C
o
m
pan
y
,
a
ss
u
m
e
s
r
e
s
pon
si
b
ili
t
y
f
o
r:
·
t
he
C
o
m
pan
y
’s s
t
r
a
t
e
g
y
and
de
cisi
on
s wi
t
h
r
e
s
pe
c
t
t
o
t
he
iss
ue
, s
e
r
v
ici
n
g
and
r
ede
m
p
t
i
on
o
f
i
t
s
bond
s;
·
m
on
i
t
o
ri
n
g
t
ha
t
i
t
s
ope
r
a
t
i
on
s
a
r
e
i
n
c
on
f
o
rmi
t
y
wi
t
h
i
t
s c
o
mmi
t
m
en
t
s
t
o
w
a
r
d
s
bondho
l
de
rs, s
ha
r
eho
l
de
rs,
o
t
he
r
e
x
t
e
r
na
l
f
i
nan
ci
e
rs
and
a
ll r
e
l
e
v
an
t
l
a
ws
and
r
e
g
u
l
a
t
i
on
s.
T
he
B
oa
r
d
is
a
ls
o
r
e
s
pon
si
b
l
e
f
o
r
en
s
u
ri
n
g
t
ha
t
t
he
C
o
m
pan
y
i
n
s
t
a
lls
and
ope
r
a
t
e
s
e
ff
e
c
t
i
v
e
i
n
t
e
r
na
l c
on
t
r
o
l
and
m
ana
g
e
m
en
t
i
n
f
o
rm
a
t
i
on
s
y
s
t
e
ms
and
t
ha
t
i
t
c
o
mm
un
ic
a
t
e
s
e
ff
e
c
t
i
v
e
l
y
wi
t
h
t
he
m
a
r
k
e
t
.
Th
e
B
o
ard
o
f
Di
r
e
ct
o
rs
T
he
B
oa
r
d
is c
o
m
po
s
ed
o
f
f
i
v
e
D
ir
e
c
t
o
rs, w
ho
w
e
r
e
a
ll
appo
i
n
t
ed
upon
i
n
c
ep
t
i
on
o
f
t
he
C
o
m
pan
y
. T
he
B
oa
r
d
is
c
o
m
po
s
ed
o
f
m
e
m
be
rs wi
t
h
d
i
v
e
rs
e
k
no
wl
ed
g
e
,
j
ud
gm
en
t
and
e
x
pe
ri
en
c
e
t
o
enab
l
e
i
t
t
o
p
r
ope
rl
y
c
o
m
p
l
e
t
e
i
t
s
t
a
s
k
s. T
he
ba
l
an
c
e
o
f
s
k
ills
and
e
x
pe
ri
en
c
e
is
app
r
op
ri
a
t
e
f
o
r
t
he
r
equ
ir
e
m
en
t
s
o
f
t
he
C
o
m
pan
y
and
t
ha
t
c
han
g
e
s
t
o
t
he
B
oa
r
d
’s c
o
m
po
si
t
i
on
c
an
be
m
ana
g
ed
wi
t
hou
t
undue
d
isr
up
t
i
on
.
T
he
B
oa
r
d
is c
o
m
po
s
ed
o
f
:
Mr M
a
r
k
S
ha
w
Mr J
ean
P
i
e
rr
e
Ell
u
l C
a
s
t
a
l
d
i
Mr M
a
ri
o
P
.
G
a
l
ea
Mr E
t
i
enne
B
o
rg C
a
r
dona
Mr B
en
j
a
mi
n
M
u
sc
a
t
N
on
-
e
x
e
c
u
t
i
v
e
D
ir
e
c
t
o
r
(
C
ha
irm
an
)
E
x
e
c
u
t
i
v
e
D
ir
e
c
t
o
r
I
ndependen
t
non
-
e
x
e
c
u
t
i
v
e
D
ir
e
c
t
o
r
I
ndependen
t
non
-
e
x
e
c
u
t
i
v
e
D
ir
e
c
t
o
r
I
ndependen
t
non
-
e
x
e
c
u
t
i
v
e
D
ir
e
c
t
o
r
F
o
r
t
he
f
i
nan
ci
a
l
y
ea
r
ended
31
D
e
c
e
m
be
r 2021,
t
he
e
x
e
c
u
t
i
v
e
D
ir
e
c
t
o
r
o
cc
up
i
ed
an
e
x
e
c
u
t
i
v
e
po
si
t
i
on
wi
t
h
i
n
t
he
G
r
oup
, m
ade
up
o
f
t
he
C
o
m
pan
y
,
P
hoen
ici
a
H
o
t
e
l C
o
m
pan
y
Limi
t
ed
and
P
hoen
ici
a
M
a
l
t
a
Limi
t
ed
, w
h
il
e
t
he
non
-
e
x
e
c
u
t
i
v
e
D
ir
e
c
t
o
rs w
e
r
e
no
t
en
g
a
g
ed
i
n
t
he
da
il
y
m
ana
g
e
m
en
t
o
f
t
he
C
o
m
pan
y
. T
he
i
ndependen
t
non
-
e
x
e
c
u
t
i
v
e
m
e
m
be
rs
a
r
e
ea
c
h
f
r
ee
o
f
an
y
bu
si
ne
ss,
f
a
mil
y
o
r
o
t
he
r r
e
l
a
t
i
on
s
h
i
p
wi
t
h
t
he
Iss
ue
r, i
t
s c
on
t
r
o
lli
n
g s
ha
r
eho
l
de
r
o
r
t
he
m
ana
g
e
m
en
t
w
h
ic
h
c
ou
l
d
i
n
t
e
r
f
e
r
e
m
a
t
e
ri
a
ll
y
wi
t
h
t
he
e
x
e
rcis
e
o
f
t
he
ir i
ndependen
t
and
im
pa
r
t
i
a
l
j
ud
g
e
m
en
t
.
T
h
r
ou
g
hou
t
t
he
f
i
nan
ci
a
l
y
ea
r, Mr M
a
r
k
S
ha
w
a
c
t
ed
a
s C
ha
irm
an
.
T
he
B
oa
r
d
’s m
a
i
n
p
ri
n
ci
p
l
e
is
t
ha
t
i
t
ha
s
t
he
f
irs
t
l
e
v
e
l r
e
s
pon
si
b
ili
t
y
o
f
e
x
e
c
u
t
i
n
g c
o
r
po
r
a
t
e
g
o
v
e
r
nan
c
e
t
h
r
ou
g
h
a
cc
oun
t
ab
ili
t
y
, m
on
i
t
o
ri
n
g, s
t
r
a
t
e
g
y
f
o
rm
u
l
a
t
i
on
and
po
lic
y
de
v
e
l
op
m
en
t
. T
he
a
c
t
i
v
i
t
i
e
s
o
f
t
he
B
oa
r
d
a
r
e
e
x
e
rcis
ed
i
n
a
m
anne
r
de
sig
ned
t
o
en
s
u
r
e
t
ha
t
i
t
c
an
e
ff
e
c
t
i
v
e
l
y
s
upe
r
v
is
e
t
he
ope
r
a
t
i
on
s
o
f
t
he
C
o
m
pan
y
and
p
r
o
t
e
c
t
t
he
i
n
t
e
r
e
s
t
s
o
f
bondho
l
de
rs,
e
x
t
e
r
na
l
bo
rr
o
w
e
rs
and
t
he
s
ha
r
eho
l
de
rs.
P
H
O
E
N
ICI
A
FI
N
A
N
CE C
O
MP
A
N
Y
P
.
L
.
C
.
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
7
C
O
R
P
O
R
A
TE G
O
VER
N
A
N
CE
S
T
A
TE
M
E
N
T
O
F C
O
MP
LI
A
N
CE
-
c
o
nt
i
nu
e
d
Th
e
B
o
ard
o
f
Di
r
e
ct
o
rs
-
c
o
nt
i
nu
e
d
T
he
B
oa
r
d
m
e
m
be
rs
a
r
e
no
t
i
f
i
ed
o
f
f
o
r
t
h
c
o
mi
n
g m
ee
t
i
n
gs
b
y
t
he
C
o
m
pan
y
s
e
cr
e
t
a
r
y
(
D
r S
t
ephan
i
e
S
ha
w
)
i
n
ad
v
an
c
e
t
o
g
e
t
he
r wi
t
h
an
a
g
enda
a
s
ne
c
e
ss
a
r
y
s
o
t
ha
t
t
he
y
ha
v
e
a
m
p
l
e
oppo
r
t
un
i
t
y
t
o
app
r
op
ri
a
t
e
l
y
c
on
si
de
r
t
he
i
n
f
o
rm
a
t
i
on
p
ri
o
r
t
o
t
he
up
c
o
mi
n
g B
oa
r
d
m
ee
t
i
n
g, w
h
ic
h
a
r
e
t
hen
d
isc
u
ss
ed
du
ri
n
g
t
he
B
oa
r
d
m
ee
t
i
n
g
and
c
on
v
e
y
t
he
ir
op
i
n
i
on
s.
M
ee
t
i
n
gs
o
f
t
he
B
oa
r
d
w
e
r
e
he
l
d
si
x
t
im
e
s
du
ri
n
g
t
he
y
ea
r
unde
r r
e
v
i
e
w
and
w
e
r
e
a
lw
a
y
s
a
tt
ended
i
n
f
u
ll.
I
nd
i
v
i
dua
l
D
ir
e
c
t
o
rs,
apa
r
t
f
r
o
m
a
tt
endan
c
e
a
t
f
o
rm
a
l B
oa
r
d
m
ee
t
i
n
gs,
pa
r
t
ici
pa
t
e
i
n
o
t
he
r i
n
f
o
rm
a
l m
ee
t
i
n
gs
du
ri
n
g
t
he
y
ea
r
a
s m
a
y
be
r
equ
ir
ed
,
e
i
t
he
r
t
o
a
ss
u
r
e
g
ood
c
o
r
po
r
a
t
e
g
o
v
e
r
nan
c
e
,
o
r
t
o
c
on
t
ri
bu
t
e
m
o
r
e
e
ff
e
c
t
i
v
e
l
y
t
o
t
he
de
cisi
on
-
m
a
k
i
n
g
p
r
o
c
e
ss.
A
pa
r
t
f
r
o
m s
e
tt
i
n
g
t
he
s
t
r
a
t
e
g
y
and
d
ir
e
c
t
i
on
o
f
t
he
C
o
m
pan
y
,
t
he
B
oa
r
d
r
e
t
a
i
n
s
d
ir
e
c
t
r
e
s
pon
si
b
ili
t
y
f
o
r
app
r
o
v
i
n
g
and
m
on
i
t
o
ri
n
g:
·
d
ir
e
c
t
s
upe
r
v
isi
on
, s
uppo
r
t
ed
b
y
e
x
pe
r
t
p
r
o
f
e
ssi
ona
l
ad
v
ic
e
a
s
app
r
op
ri
a
t
e
,
on
t
he
iss
ue
and
lis
t
i
n
g
o
f
bond
s;
·
t
ha
t
t
he
p
r
o
c
eed
s
o
f
t
he
bond
s
a
r
e
app
li
ed
f
o
r
t
he
pu
r
po
s
e
s
f
o
r w
h
ic
h
t
he
y
w
e
r
e
s
an
c
t
i
oned
a
s s
pe
ci
f
i
ed
i
n
t
he
o
ff
e
ri
n
g m
e
m
o
r
andu
m
o
f
t
he
bond
s i
n
iss
ue
;
·
p
r
ope
r
u
t
ilis
a
t
i
on
o
f
t
he
r
e
s
ou
rc
e
s
o
f
t
he
C
o
m
pan
y
;
·
app
r
o
v
a
l
o
f
t
he
annua
l r
epo
r
t
and
f
i
nan
ci
a
l s
t
a
t
e
m
en
t
s
and
o
f
r
e
l
e
v
an
t
pub
lic
announ
c
e
m
en
t
s
and
f
o
r
t
he
C
o
m
pan
y
’s c
o
m
p
li
an
c
e
wi
t
h
i
t
s c
on
t
i
nu
i
n
g lis
t
i
n
g
ob
lig
a
t
i
on
s.
T
he
B
oa
r
d
doe
s
no
t
c
on
si
de
r i
t
ne
c
e
ss
a
r
y
t
o
i
n
s
t
i
t
u
t
e
s
epa
r
a
t
e
c
o
mmi
tt
ee
s s
u
c
h
a
s
t
he
r
e
m
une
r
a
t
i
on
and
t
he
no
mi
na
t
i
on
c
o
mmi
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ll
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Mr M
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C
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)
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ha
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Mr B
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j
a
mi
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t
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e
m
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rs
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r
e
non
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x
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c
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ir
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t
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on
t
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B
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d
and
t
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m
a
j
o
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t
y
o
f
t
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m
e
m
be
rs
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f
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a
s r
equ
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b
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f
t
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a
l M
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s R
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r
t
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rm
o
r
e
, Mr M
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t
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appo
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ed
C
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and
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s r
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a
f
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oned
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c
t
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on
o
f
t
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ap
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a
l
M
a
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s R
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s. F
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rm
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, Mr M
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P
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G
a
l
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Mr B
en
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a
mi
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bo
t
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c
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m
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m
be
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o
f
t
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c
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a
r
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c
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m
pe
t
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a
cc
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g
and
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r
aud
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t
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n
t
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o
f
t
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C
ap
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t
a
l M
a
r
k
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t
s R
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l
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s.
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o
mm
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ic
a
t
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on
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h
and
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t
w
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o
m
pan
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S
e
cr
e
t
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r
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t
op
l
e
v
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l m
ana
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en
t
and
t
he
C
o
mmi
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ee
is
on
g
o
i
n
g
and
c
on
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de
r
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t
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on
s
t
ha
t
r
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ir
e
t
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C
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a
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en
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i
on
a
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c
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t
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b
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rs
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l M
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f
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t
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t
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t
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t
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en
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e
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o
m
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t
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ir
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en
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t
h
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t
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d
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d
ir
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t
l
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s
app
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e
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e
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t
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r r
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Cash
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Cash and cash
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ar
Cash and cash
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D
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89,928
70,844
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T
h
e
a
cc
oun
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ing poli
c
i
e
s and
e
xplana
t
o
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y no
t
e
s on pag
e
s 14
t
o 30
f
r
o
m
an in
t
e
g
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al pa
r
t
o
f
t
h
e
f
inan
c
ial s
t
a
t
eme
n
t
s.
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N
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A
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N
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N
Y
P
.
L
.
C
.
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nnua
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p
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rt and F
i
nan
ci
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S
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m
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y
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ar
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nd
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d 31
D
e
c
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mb
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r 2021
14
N
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S
T
O
THE FI
N
A
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CI
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Fi
nan
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e
C
o
m
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p
.l.c.
(
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)
w
a
s r
e
gis
t
e
r
ed
i
n
M
a
l
t
a
on
23
O
c
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obe
r 2018
a
s
a
pub
lic
limi
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li
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c
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r
t
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o
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pan
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s Ac
t
, C
ap
. 386
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f
t
he
L
a
ws
o
f
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a
l
t
a
. T
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pan
y
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i
n
c
o
r
po
r
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ed
and
do
micil
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n
M
a
l
t
a
wi
t
h
i
t
s r
e
gis
t
e
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ed
o
ff
ic
e
a
t
T
he
P
hoen
ici
a
H
o
t
e
l, T
he
M
a
ll, Fl
o
ri
ana
,
FR
N
1478, M
a
l
t
a
.
T
he
C
o
m
pan
y
’s
p
ri
n
ci
pa
l
a
c
t
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t
o
c
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rr
y
on
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o
f
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onne
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t
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t
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rs
h
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p
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en
t
,
ope
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on
and
f
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nan
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g
o
f
ho
t
e
ls, r
e
s
o
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t
s, l
e
is
u
r
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f
a
cili
t
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s,
and
t
ou
rism
r
e
l
a
t
ed
a
c
t
i
v
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t
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s.
2
BAS
I
S
O
F
P
RE
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A
R
A
TI
ON
T
he
f
i
nan
ci
a
l s
t
a
t
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m
en
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s
ha
v
ebeen
p
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n
a
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r
dan
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e
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t
h
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ona
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nan
ci
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t
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t
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s
iss
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s
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b
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opean
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s Ac
t
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o
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t
a
. T
he
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ci
a
l s
t
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m
en
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R
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, w
h
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en
t
s
t
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f
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t
i
ona
l
and
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t
a
t
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en
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o
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T
he
s
e
f
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ci
a
l s
t
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m
en
t
s
ha
v
e
been
p
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unde
r
t
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l c
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t
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.
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r
n
T
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s
e
f
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ci
a
l s
t
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t
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m
en
t
s
ha
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e
been
p
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on
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sis. T
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ir
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t
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ha
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e
m
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o
f
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n
and
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ed
t
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t
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t
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r. T
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o
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t
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t
t
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ha
s
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f
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t
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,
and
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o
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t
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s li
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s w
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y
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due
. T
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t
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ha
v
e
t
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r
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f
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c
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t
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nued
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o
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t
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g
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e
r
n
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sis
o
f
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t
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n
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g
t
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l
f
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ci
a
l s
t
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t
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m
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t
s.
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y
ha
s
a
l
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ee
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t
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t
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t
s imm
ed
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a
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r
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t
,
P
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a
M
a
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t
a
Limi
t
ed
(
no
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)
.
D
u
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g
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r
ended
31
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be
r 2021,
t
he
H
o
t
e
l,
o
w
ned
b
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M
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and
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r
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s r
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ed
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t
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e
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de
m
and
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ss
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s
f
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t
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t
s
o
f
t
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ou
t
b
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ea
k
o
f
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d
-
19
pande
mic i
n
2020. T
h
is
r
e
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s
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r
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t
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n
m
on
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h
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and
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o
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m
ana
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en
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’s
on
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on
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g
o
f
t
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si
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t
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f
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a
l w
e
ll
be
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g
o
f
t
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ne
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p
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t
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t
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ea
s
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s w
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, w
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t
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t
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m
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m
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t
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p
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t
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t
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n
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o
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ll
p
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f
o
r
t
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ebound
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ss
r
e
c
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v
e
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c
on
t
i
nue
s
t
o
app
r
oa
c
h
p
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e
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ls.
D
u
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n
g
t
he
on
g
o
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g r
e
c
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e
r
y
o
f
bu
si
ne
ss,
t
he
G
r
oup
, c
o
m
p
risi
n
g
o
f
P
hoen
ici
a
H
o
t
e
l C
o
m
pan
y
Limi
t
ed
,
P
hoen
ici
a
M
a
l
t
a
Limi
t
ed
and
P
hoen
ici
a
Fi
nan
c
e
C
o
m
pan
y
p
.l.c., c
on
t
i
nued
t
o
a
v
a
il i
t
s
e
l
f
o
f
C
o
v
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d
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19
bu
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ne
ss
a
ssis
t
an
c
e
p
r
o
gr
a
mm
e
s,
na
m
e
l
y
f
o
r w
a
g
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s
upp
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m
en
t
s,
de
f
e
rr
a
l
o
f
t
a
x
e
s,
and
o
t
he
r
bu
si
ne
ss
a
ssis
t
an
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e
p
r
o
gr
a
mm
e
s,
a
s
app
lic
ab
l
e
.
A
dd
i
t
i
ona
ll
y
,
t
he
G
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oup
ha
s
a
ls
o
bene
f
i
tt
ed
f
r
o
m
an
e
x
t
ended
m
o
r
a
t
o
ri
u
m
on
c
ap
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t
a
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and
i
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t
e
r
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s
t
r
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m
en
t
s
o
f
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x
is
t
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g l
oan
f
a
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t
i
e
s. T
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m
on
t
h
l
y
deb
t
s
e
r
v
ici
n
g r
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y
m
en
t
s r
e
c
o
mm
en
c
ed
i
n
S
ep
t
e
m
be
r
2021. As
a
t
31
D
e
c
e
m
be
r 2021,
t
he
G
r
oup
had
und
r
a
w
n
ban
k
o
v
e
r
d
r
a
f
t
f
a
cili
t
i
e
s
a
m
oun
t
i
n
g
t
o
E
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R0.6
milli
on
.
T
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, w
h
ic
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p
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v
i
de
s cr
o
ss i
n
t
r
a
-
gr
oup
g
ua
r
an
t
ee
s
and
is m
ana
g
ed
a
s
a
c
o
m
b
i
ned
en
t
i
t
y
,
p
r
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r
ed
p
r
o
j
e
c
t
i
on
s
up
t
o
M
a
rc
h
2023,
ba
s
ed
on
h
is
t
o
ric
a
l
f
i
nan
ci
a
l i
n
f
o
rm
a
t
i
on
,
f
o
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e
c
a
s
t
s,
a
s w
e
ll
a
s r
ea
lis
t
ic
a
ss
u
m
p
t
i
on
s
t
o
a
ss
e
ss
t
he
f
i
nan
ci
a
l si
t
ua
t
i
on
. I
n
p
r
epa
ri
n
g i
t
s
p
r
o
j
e
c
t
i
on
s,
t
he
G
r
oup
ha
s c
on
si
de
r
ed
f
u
r
t
he
r
p
r
uden
t
r
e
c
o
v
e
r
y
o
f
t
he
bu
si
ne
ss.
P
H
O
E
N
ICI
A
FI
N
A
N
CE C
O
MP
A
N
Y
P
.
L
.
C
.
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
15
N
O
TE
S
T
O
THE FI
N
A
N
CI
A
L
S
T
A
TE
M
E
N
T
S
-
c
o
nt
i
nu
e
d
2
.
1
BAS
I
S
O
F
P
RE
P
A
R
A
TI
ON
A
ND
S
T
A
TE
M
E
N
T
O
F C
OMP
LI
A
N
CE – c
o
nt
i
nu
e
d
G
oing
c
on
c
e
r
n –
c
on
t
inu
e
d
T
he
D
ir
e
c
t
o
rs
ha
v
e
a
ls
o
t
a
k
en
i
n
t
o
c
on
si
de
r
a
t
i
on
t
he
po
si
t
i
v
e
pe
r
f
o
rm
an
c
e
and
po
si
t
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l
oo
k
t
o
da
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end
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g 31
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e
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r 2022 w
he
r
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i
t
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on
f
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t
t
ha
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a
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t
s
a
r
e
on
t
r
a
c
k
t
o
be
a
c
h
i
e
v
ed
. T
he
t
a
rg
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t
s
a
r
e
a
t
a
l
e
v
e
l
o
f
m
o
r
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t
han
85
%
w
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c
o
m
pa
r
ed
t
o
t
ho
s
e
a
c
h
i
e
v
ed
p
r
e
-
C
o
v
i
d
i
n
2019, i
n
cl
ud
i
n
g
t
he
a
v
e
r
a
g
e
o
cc
upan
c
y
and
r
oo
ms r
e
v
enue
pe
r
a
v
a
il
ab
l
e
r
oo
m. T
he
D
ir
e
c
t
o
rs c
on
si
de
r
t
ha
t
i
t
ha
s
t
he
ne
c
e
ss
a
r
y
r
e
s
ou
rc
e
s
and
li
qu
i
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t
y
r
equ
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e
m
en
t
s i
n
p
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a
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e
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o
m
ee
t
a
ll c
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s i
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cl
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g
a
ll
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t
s
e
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ha
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pe
r
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o
rm
ed
s
t
r
e
ss
t
e
s
t
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r i
t
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p
r
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e
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oo
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a
t
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on
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i
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s r
e
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s
e
o
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C
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t
ric
t
i
on
s
t
h
r
ou
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hou
t
t
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w
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rl
d
, i
n
cl
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i
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g
t
ho
s
e
o
rigi
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f
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o
m
t
he
l
o
c
a
l g
o
v
e
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m
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t
,
and
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ls
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e
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t
he
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cr
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de
m
and
f
o
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t
e
l
b
y
w
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y
o
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boo
k
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t
o
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t
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r wi
t
h
s
t
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e
ss
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e
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r
p
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j
e
c
t
ed
c
o
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t
o
f
ope
r
a
t
i
on
s
and
w
o
r
k
i
n
g c
ap
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t
a
l. A
f
t
e
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ha
v
i
n
g
t
a
k
en
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o
c
on
si
de
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a
t
i
on
t
he
s
e
sc
ena
ri
o
s,
and
c
on
si
de
ri
n
g
o
t
he
r mi
t
ig
a
t
i
on
s
a
v
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ab
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o
t
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G
r
oup
, i
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cl
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un
c
o
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t
s, g
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, w
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k
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ci
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g,
t
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D
ir
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c
t
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rs
ha
v
e
c
on
cl
uded
t
ha
t
t
he
po
ssi
b
ili
t
y
o
f
ha
v
i
n
g
ano
t
he
r c
o
v
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d
i
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t
e
rr
up
t
i
on
t
ha
t
c
ou
l
d
im
pa
c
t
i
t
s
f
o
r
e
c
a
s
t
is
no
t
dee
m
ed
t
o
be
a
sig
n
i
f
ic
an
t
ris
k
and
,
on
t
h
is
ba
sis, m
ana
g
e
m
en
t
c
on
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t
ha
t
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ic
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t
un
c
e
r
t
a
i
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i
e
s
e
x
is
t
.
3
.
1
A
CC
OUN
TI
N
G
PO
LICIE
S
S
tandards,
i
nt
e
rpr
e
tat
i
o
ns and am
e
ndm
e
nts t
o
pub
li
sh
e
d standards as
e
nd
o
rs
e
d by th
e
Eur
o
p
e
an
U
n
i
o
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e
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e
ct
i
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i
n th
e
curr
e
nt y
e
ar
T
hea
cc
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i
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po
lici
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adop
t
eda
r
e
c
on
sis
t
en
t
wi
t
h
t
ho
s
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f
t
hep
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e
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s
f
i
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a
l
pe
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,
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x
c
ep
t
f
o
r
t
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f
o
ll
o
wi
n
g
a
m
end
m
en
t
s
t
o
IFRS
e
ff
e
c
t
i
v
edu
ri
n
g
t
he
y
ea
r w
h
ic
h
ha
v
e
been
adop
t
ed
b
y
t
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C
o
m
pan
y
a
s
o
f
1 J
anua
r
y
2021:
·
Am
end
m
en
t
s
t
o
IFRS 16 L
ea
s
e
s: C
o
v
i
d
19 R
e
l
a
t
ed
R
en
t
C
on
c
e
ssi
on
s
be
y
ond
30 J
une
2021
·
Am
end
m
en
t
s
t
o
IFRS 9, IAS 39, IFRS 7, IFRS 4
and
IFRS 16: I
n
t
e
r
e
s
t
R
a
t
e
B
en
c
h
m
a
r
k
R
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f
o
rm
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P
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e
2
·
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end
m
en
t
s
t
o
IFRS 4: I
n
s
u
r
an
c
e
C
on
t
r
a
c
t
s –
D
e
f
e
rr
a
l
o
f
IFRS 19
·
A
tt
ri
bu
t
i
n
g B
ene
f
i
t
t
o
P
e
ri
od
s
o
f
S
e
r
v
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e
(
IAS 19 Em
p
l
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y
ee
B
ene
f
i
t
s
)
IFRS I
n
t
e
r
p
r
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t
a
t
i
on
C
o
mmi
tt
ee
(
IFRS IC
o
r IFRIC
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enda
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e
cisi
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a
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2021
T
he
adop
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f
t
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s
e
s
t
anda
r
d
s, w
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r
e
app
lic
ab
l
e
,
d
i
d
no
t
ha
v
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sig
n
i
f
ic
an
t
im
pa
c
t
on
t
he
f
i
nan
ci
a
l s
t
a
t
e
m
en
t
s
o
r
pe
r
f
o
rm
an
c
eo
f
t
he
C
o
m
pan
y
.
P
H
O
E
N
ICI
A
FI
N
A
N
CE C
O
MP
A
N
Y
P
.
L
.
C
.
A
nnua
l
R
e
p
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rt and F
i
nan
ci
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l
S
tat
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m
e
nts f
o
r th
e
y
e
ar
e
nd
e
d 31
D
e
c
e
mb
e
r 2021
16
N
O
TE
S
T
O
THE FI
N
A
N
CI
A
L
S
T
A
TE
M
E
N
T
S
-
c
o
nt
i
nu
e
d
3
.
1
A
CC
OUN
TI
N
G
PO
LICIE
S
-
c
o
nt
i
nu
e
d
S
tandards,
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nt
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rpr
e
tat
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o
ns and am
e
ndm
e
nts t
o
pub
li
sh
e
d standards as ad
o
pt
e
d by th
e
E
U
wh
i
ch ar
e
n
o
t
y
e
t
e
ff
e
ct
i
v
e
U
p
t
o
da
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o
f
app
r
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v
a
l
o
f
t
he
s
e
f
i
nan
ci
a
l s
t
a
t
e
m
en
t
s, c
e
r
t
a
i
n
ne
w s
t
anda
r
d
s,
a
m
end
m
en
t
s
and
i
n
t
e
r
p
r
e
t
a
t
i
on
s
t
o
e
x
is
t
i
n
g s
t
anda
r
d
s
ha
v
e
been
pub
lis
hed
bu
t
w
h
ic
h
a
r
e
no
t
y
e
t
e
ff
e
c
t
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v
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f
o
r
t
he
c
u
rr
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t
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r
t
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n
g
y
ea
r
and
w
h
ic
h
t
he
C
o
m
pan
y
ha
s
no
t
ea
rl
y
adop
t
ed
,
bu
t
p
l
an
s
t
oadop
t
upon
t
he
ir
e
ff
e
c
t
i
v
eda
t
e
.T
hene
w
anda
m
ended
s
t
anda
r
d
s
f
o
ll
o
w:
·
IFRS 17: I
n
s
u
r
an
c
e
C
on
t
r
a
c
t
s, i
n
cl
ud
i
n
g Am
end
m
en
t
s
t
o
IFRS 17
(
e
ff
e
c
t
i
v
e
f
o
r
f
i
nan
ci
a
l
y
ea
rs
be
gi
nn
i
n
g
on
o
r
a
f
t
e
r 1 J
anua
r
y
2023
)
·
Am
end
m
en
t
s
t
o
IFRS 3: B
u
si
ne
ss C
o
m
b
i
na
t
i
on
s
(
e
ff
e
c
t
i
v
e
f
o
r
f
i
nan
ci
a
l
y
ea
rs
be
gi
nn
i
n
g
on
o
r
a
f
t
e
r 1
J
anua
r
y
2022
)
·
Am
end
m
en
t
s
t
o
IAS16:
P
r
ope
r
t
y
,
P
l
an
t
and
E
qu
i
p
m
en
t
(
e
ff
e
c
t
i
v
e
f
o
r
f
i
nan
ci
a
l
y
ea
rs
be
gi
nn
i
n
g
on
o
r
a
f
t
e
r 1
J
anua
r
y
2022
)
·
Am
end
m
en
t
s
t
o
IAS 37:
P
r
o
v
isi
on
s, C
on
t
i
n
g
en
t
Li
ab
ili
t
i
e
s
and
C
on
t
i
n
g
en
t
Ass
e
t
s
(
e
ff
e
c
t
i
v
e
f
o
r
f
i
nan
ci
a
l
y
ea
rs
be
gi
nn
i
n
g
on
o
r
a
f
t
e
r 1 J
anua
r
y
2022
)
·
Am
end
m
en
t
s
t
o
A
nnua
l Im
p
r
o
v
e
m
en
t
s 2018
-
2020
(
e
ff
e
c
t
i
v