Interim Financial Reporting definition

Interim Financial Reporting. My responsibility is to express a conclusion on this interim financial information based on my review. SCOPE OF REVIEW I conducted my review in accordance with Thai Standard on Review Engagements 2410, “Review of Interim Financial Information Performed by the Independent Auditor of the Entity.” A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Thai Standards on Auditing and consequently does not enable me to obtain assurance that I would become aware of all significant matters that might be identified in an audit. Accordingly, I do not express an audit opinion.
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Interim Financial Reporting. My responsibility is to express a conclusion on this interim financial information based on my review.
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Interim Financial Reporting. My responsibility is to express a conclusion on this interim financial information based on my review. scopE of REvIEw I conducted my review in accordance with Thai Standard on Review Engagements 2410, “Review of Interim Financial Information Performed by the Independent Auditor of the Entity.” A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Thai Standards on Auditing and consequently does not enable me to obtain assurance that I would become aware of all significant matters that might be identified in an audit. Accordingly, I do not express an audit opinion. coNcLUsIoN Based on my review, nothing has come to my attention that causes me to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with Thai Accounting Standard No. 34 “Interim Financial Reporting”. Dharmniti Auditing Company Limited Bangkok, Thailand November 13, 2019 (Mr. Xxxxxxxx Xxxxxxxxxxx) Certified Public Accountant Registration No. 6699 "uNAudIted" "RevIewed" нARN eNgINeeRINg soLutIoNs pubLIc compANY LImIted ANd Its subsIdIARY stAtemeNt of fINANcIAL posItIoN As At septembeR 30, 2019 Assets Consolidated financial statements Baht Separate financial statements Note As at September As at September As at December 30, 2019 30, 2019 31, 2018 CURRENT ASSETS Cash and cash equivalents 79,128,906 78,250,089 29,310,563 Temporary investments 5 124,103,579 124,103,579 167,434,994 Trade and other receivables 6 284,414,483 284,414,483 284,531,945 Current portion of finance lease receivables 7 9,460,011 9,460,011 11,793,435 Unbilled receivables 9,247,876 9,247,876 11,421,369 Inventories 8 301,635,171 301,635,171 304,439,304 Other current assets 305,560 305,560 478,604 TOTAL CURRENT ASSETS 808,295,586 807,416,769 809,410,214 NON-CURRENT ASSETS General investment 241,845 241,845 241,845 Long-term finance lease receivables 7 15,426,259 15,426,259 21,128,666 Investment in subsidiary 9 - 1,057,444 - Investment property 10 230,434,029 230,434,029 231,818,176 Property and equipment 11 28,657,685 28,657,685 32,680,745 Goodwill 12 334,672,061 334,672,061 334,672,061 Customer relationship 13 62,035,705 62,035,705 73,180,908 Intangible assets 14 21,554,463 21,554,463 23,979,343 Other non-current assets 22,890,017 22,890,017 21,...
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Examples of Interim Financial Reporting in a sentence

  • These interim financial statements are prepared in accordance with Thai Accounting Standard No. 34 Interim Financial Reporting, with the Company choosing to present condensed interim financial statements.

  • Compliance with AASB 134 ensures compliance with International Financial Reporting Standard IAS 34 Interim Financial Reporting.

  • These condensed interim consolidated financial statements have been prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”) applicable to the preparation of interim financial statements, including IAS 34, Interim Financial Reporting.

  • These unaudited interim financial statements have been prepared in accordance with IFRS and in accordance with International Accounting Standard ("IAS") 34 - Interim Financial Reporting, as issued by the IASB.

  • These condensed consolidated interim financial statements have been prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”) applicable to the preparation of interim financial statements, including IAS 34, Interim Financial Reporting.

  • Complying with Accounting Standard AASB 134 Interim Financial Reporting and the Corporations Regulations 2001.

  • Compliance with AASB 134 ensures compliance with International Financial Reporting Standard IAS 34 'Interim Financial Reporting'.

  • These condensed consolidated interim financial statements have been prepared in accordance with IAS 34 Interim Financial Reporting.

  • These unaudited interim financial statements (“financial statements”) have been prepared in accordance with International Financial Reporting Standards (“IFRS”), including International Accounting Standard (“IAS”) 34, Interim Financial Reporting, as issued by the International Accounting Standards Board (“IASB”).

  • Statement of Compliance These condensed consolidated interim financial statements have been prepared using accounting policies consistent with International Financial Reporting Standards (“IFRS”), and in accordance with International Accounting Standards (“IAS”) 34, Interim Financial Reporting, as issued by the International Accounting Standards Board (“IASB”).


More Definitions of Interim Financial Reporting

Interim Financial Reporting issued by the Hong Kong Institute of Certified Public Accountants (the “HKICPA”) and Appendix 16 of the Rules Governing the Listing of Securities (the “Listing Rules”) on The Stock Exchange of Hong Kong Limited (the “Stock Exchange”).
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Interim Financial Reporting. (“HKAS 34”) issued by the Hong Kong Institute of Certified Public Accountants. Xxx Xxxx Asset Management Limited, as manager of Xxx Xxxx XXXX, is responsible for the preparation and presentation of these condensed consolidated financial statements in accordance with HKAS
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Interim Financial Reporting and the relevant disclosure requirements set out in Appendix C of the REIT Code issued by the SFC.
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Related to Interim Financial Reporting

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Financial Reporting Measures means measures that are determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and all other measures that are derived wholly or in part from such measures. Stock price and total shareholder return (and any measures that are derived wholly or in part from stock price or total shareholder return) shall, for purposes of this Policy, be considered Financial Reporting Measures. For the avoidance of doubt, a Financial Reporting Measure need not be presented in the Company’s financial statements or included in a filing with the SEC.

  • Financial Statements has the meaning set forth in Section 3.06.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Financial Records means any document or summary of information contained in a document, including electronic documents, that contains information about the financial activities or position of a person including, but not limited to, information about the assets, balance sheets, budgets, cash flow, earnings, revenue, expenditures, income, investments, losses, liabilities, payroll, profits, retained earnings, or taxes.