Toyota 2015 Annual Report Download - page 3
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10.E TAXATION ............................................................. 118
10.F DIVIDENDS AND PAYING AGENTS ........................................ 124
10.G STATEMENT BY EXPERTS ............................................... 124
10.H DOCUMENTS ON DISPLAY ............................................... 124
10.I SUBSIDIARY INFORMATION ............................................. 124
ITEM 11. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK . . . 124
ITEM 12. DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES ........... 126
12.A DEBT SECURITIES ....................................................... 126
12.B WARRANTS AND RIGHTS ................................................ 126
12.C OTHER SECURITIES ..................................................... 126
12.D AMERICAN DEPOSITARY SHARES ........................................ 126
ITEM 13. DEFAULTS, DIVIDEND ARREARAGES AND DELINQUENCIES ................ 128
ITEM 14. MATERIAL MODIFICATIONS TO THE RIGHTS OF SECURITY HOLDERS AND
USE OF PROCEEDS ...................................................... 128
ITEM 15. CONTROLS AND PROCEDURES ........................................... 128
ITEM 16. [RESERVED] ............................................................ 129
ITEM 16A. AUDIT COMMITTEE FINANCIAL EXPERT .................................. 129
ITEM 16B. CODE OF ETHICS ........................................................ 129
ITEM 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES ........................... 130
ITEM 16D. EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES . . . 131
ITEM 16E. PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED
PURCHASERS ........................................................... 131
ITEM 16F. CHANGE IN REGISTRANT’S CERTIFYING ACCOUNTANT ................... 132
ITEM 16G. CORPORATE GOVERNANCE .............................................. 132
ITEM 16H. MINE SAFETY DISCLOSURE .............................................. 135
ITEM 17. FINANCIAL STATEMENTS ............................................... 136
ITEM 18. FINANCIAL STATEMENTS ............................................... 136
ITEM 19. EXHIBITS ............................................................... 137