HTC 2009 Annual Report Download - page 55

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1. ABBREVIATED BALANCE SHEETS AND INCOME STATEMENTS
FOR THE PAST FIVE FISCAL YEARS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
2. FINANCIAL ANALYSIS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
3. 2009 SUPERVISOR'S REPORT
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
4. INDEPENDENT AUDITORS' REPORT
. . . . . . . . . . . . . . . . . . . . . . . . . . .
13
5. CONSOLIDATED REPORT
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
54
6. THE COMPANY SHOULD DISCLOSE THE FINANCIAL
IMPACT TO THE COMPANY IF THE COMPANY
AND ITS AFFILIATED COMPANIES HAVE INCURRED
ANY FINANCIAL OR CASH FLOW DIFFICULTIES IN 2009
. . . . . . . . . . . .
67
7. OTHER MATTERS REQUIRING SUPPLEMENTARY EXPLANATION
. . . . . . .
93
APPENDIX: HTC's Code of Conduct
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
94
CONTENTS
2