Financial Statements of the Company definition

Financial Statements of the Company means (i) the year-end audited financial statements (including related notes and schedules, if any) of the Company as of December 31, 1998, 1999 and 2000, consisting of a statement of condition and the related statements of income, changes in the shareholders' equity, and cash flows (including related notes and schedules, if any) for the Company for the fiscal years ended on such dates, and (ii) the unaudited financial statements of the Company (including related notes and schedules, if any) consisting of a statement of condition and its related statements of income, changes in the shareholder equity, and cash flows (including related notes and schedules, if any) with respect to periods ended subsequent to December 31, 2000.
Financial Statements of the Company means the financial statements of the Company for the financial year ending April 30, 2000 consisting of a balance sheet, statements of earnings and retained earnings, an income statement and a statement of changes in financial position of the Company, together with the notes to such financial statements;
Financial Statements of the Company has the meaning attributed to it in Clause 4.12(A).

Examples of Financial Statements of the Company in a sentence

  • It is neither an audit nor an expression of opinion on the Financial Statements of the Company.

  • The Company shall notify the Holders and the holders of Beneficial Interests of the publication of any annual Financial Statements of the Company, setting out the steps required to obtain a copy of those Financial Statements.

  • Financial Statements of the Company and Annual Consolidated Financial Statements of the Company shall be prepared in accordance with International Financial Reporting Standards.

  • It is neither an audit nor an expression of an opinion on the Financial Statements of the Company.

  • The Latest Consolidated Financial Statements of the Company and Its Subsidiaries Audited and Certified by CPAs –––––––––––––––––––––––––––– 264V.

  • To receive, consider and adopt the Audited Financial Statements of the Company for the financial year ended March 31, 2021, together with the Reports of the Board of Directors and Auditors thereon.

  • It is neither an Audit nor an expression of opinion on the Financial Statements of the Company.

  • With respect to the adequacy of the Internal Financial Control with reference to Financial Statements of the Company and the operating effectiveness of such controls, refer to our separate Report in “Annexure B”.

  • To receive, consider and adopt the Audited Financial Statements of the Company for the financial year ended March 31, 2020, together with the Reports of the Board of Directors and Auditors thereon.

  • The Regrouped Previous GAAP information is derived from the Financial Statements of the Company prepared in accordance with Previous GAAP.


More Definitions of Financial Statements of the Company

Financial Statements of the Company means the compiled financial statements of the Company consisting of the balance sheets as of September 30, 1993, 1994 and 1995, the related statements of operations, stockholders' equity and cash flows for the years then ended and the related notes thereto and related opinions thereon for the years then ended and the Company's balance sheet and statements of operations and cash flows as of and for the six month period ending June 30, 1996.

Related to Financial Statements of the Company