AIM Documents; Financial Statements Sample Clauses
AIM Documents; Financial Statements. Buyer has timely filed each statement and report required to be filed under the AIM Rules (the “Buyer AIM Documents”). The most recent financial statements of Buyer, including the notes thereto, included in the Buyer AIM Documents (the “Buyer Financial Statements”), complied as to form in all material respects with applicable accounting requirements and with the published rules and regulations of AIM, with respect thereto as of their date, and have been prepared in accordance with GAAP, with a reconciliation to IFRS, applied on a basis consistent throughout the periods indicated. The Buyer Financial Statements fairly present the consolidated financial condition, operating results and cash flow of Buyer and its Subsidiaries at the dates and during the periods presented therein (subject, in the case of unaudited statements, to normal, recurring year-end adjustments). There has been no change in Buyer accounting policies except as described in the notes to the Buyer Financial Statements. Since the date of the financial statements, Buyer has not had a Material Adverse Effect.
AIM Documents; Financial Statements. (i) Except as disclosed in the AIM Documents or the SEC Documents, since January 1, 2019, the Company has published all reports, schedules, forms, statements and other documents required to be published by it under the AIM Rules or MAR (after giving effect to any extension granted to the Company for the publishing of such documents). No amendment to any AIM Document is contemplated by the Company, or to the Company’s Knowledge, otherwise required to be made, other than amendments required to be made in connection with the Transactions, the Registration Rights Agreement, the Existing Registration Rights Agreements, the filing of the Accounts, or such other amendments as may be required to comply with applicable law.
(ii) As of their respective dates, the Accounts complied as to form in all material respects with applicable accounting requirements and such financial statements have been prepared in accordance with IFRS, consistently applied, during the periods involved (except as may be otherwise indicated in such financial statements or the notes thereto) and fairly present in all material respects the financial position of the Company and its consolidated Subsidiaries, as of the dates thereof and the results of their operations, balance sheet and cash flows for the periods then ended.
(iii) No Group Company has any material liabilities of any nature (including Tax liabilities), whether accrued, absolute, fixed, contingent or otherwise, whether due or to become due and whether or not required to be recorded or reflected on a balance sheet under IFRS, other than such liabilities (A) disclosed in the AIM Documents, the SEC Documents or (B) (i) reflected or reserved against in the Accounts, (ii) incurred in connection with the Transactions or (iii) incurred in the ordinary course of business consistent with past practice since December 31, 2018 that have not (in the case of the foregoing clauses (i)—(iii)) had a Material Adverse Effect and would not, individually or in the aggregate, be reasonably expected to have a Material Adverse Effect or trigger an AIM filing requirement.
(iv) Since December 31, 2018, except as disclosed in the AIM Documents or the SEC Documents, to the Company’s Knowledge, no Group Company, nor any director, officer or employee, of any Group Company, has received or otherwise obtained any material complaint, allegation, assertion or claim, whether written or oral, regarding the accounting or auditing practices, procedures, methodologies ...