中国陶瓷 2010年财报(5)

中国陶瓷 2010年财报

D. Exchange controls81

E. Taxation81

F. Dividends and paying agents95

G. Statement by experts95

H. Documents on display95

I. Subsidiary Information95 ITEM 11.QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK95 ITEM 12.DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES96 PART II96 ITEM 13.DEFAULTS, DIVIDEND ARREARAGES AND DELINQUENCIES96 ITEM 14.MATERIAL MODIFICATIONS TO THE RIGHTS OF SECURITY HOLDERS AND USE OF PROCEEDS96 ITEM 15.CONTROLS AND PROCEDURES97 ITEM 16.[RESERVED]98 ITEM 16A.AUDIT COMMITTEE FINANCIAL EXPERT.98 ITEM 16B.CODE OF ETHICS.98 ITEM 16C.PRINCIPAL ACCOUNTANT FEES AND SERVICES.99 ITEM 16D.EXEMPTIONS FROM THE LISTING STANDARDS FOR AUDIT COMMITTEES.100 PART III 102 ITEM 17.FINANCIAL STATEMENTS102 ITEM 18.FINANCIAL STATEMENTS102 ITEM 19.EXHIBITS102

ii

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