COMPARATIVE FIGURES. Certain comparative figures have been reclassified to conform with the presentation adopted for the current period.
COMPARATIVE FIGURES. Comparative figures have been adjusted to conform to changes in presentation for the current financial year where required by accounting standards or as a result of changes in accounting policy. Preparation of these financial statements has required the use of certain critical accounting estimates as well as management being required to exercise its judgement in the process of applying the company’s accounting policies. Estimates and judgments incorporated into the financial report are based on historical knowledge and best available current information. Estimates assume a reasonable expectation of future events and are based on current trends and economic data, obtained both externally and within the company. The trade receivables amount is stated net of rebates to be claimed by customers when they settle their obligation to the company. Directors have estimated a rebate claim based on the past history of rebate claims and future expectations.
COMPARATIVE FIGURES. Certain figures for the comparative periods have been reclassified to conform with the current period reclassification. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS _____________________________________________________________________________________________________________________________________
COMPARATIVE FIGURES. The Company was Incorporated and commenced operations on June 19, 1997. The comparative figures are for the period of operations from June 19, 1997 to March 31, 1998 SCHEDULE "C" PAYEE BALANCE ($CDN) Georgia Straight (advertising) 700.10 Pt. Xxxxxxx Freight 841.88 Xxxxx & Co. (chartered accountants) 236.47 Telecomm Leasing (phone system) 229.95 Baglot & Associates (consultant) 1,508.70 Ikon (office equipment) 986.10 Asama Enterprises Corp. (product) 41,950.43 Dick Hope & Associates (MYOB) 687.00 Norco Products Ltd. (product) 4,017.61 Salaries unpaid (Xxxx) 10,000.00 Shareholders advances 49,153.00 Insurance (building) 41.67 Race Face (product) 15,526.30 Imperial (product) 223.05 Designs (advertising) 142.50 B.C. Tel 663.75 Xxxxx Security (monitoring) 28.95 Letter Carrier (shipping and rent) 6,749.67 Clearlines (phone install) 376.20 Future Shop (computer hardware) 2,000.00 Cannect (phone service) 1,793.57 TOTAL PAYABLES 137,856.90 SCHEDULE "D" CONTRACTS
1) Century Holdings - Lease of building see attached five pages, complete lease on file at Sportslink Direct Marketing Ltd. office. [Century Group Letterhead] August 6, 1999 SPORTSLINK DIRECT MARKETING LTD. #00-0000 00xx Xxxxxx Xxxxx, X.X. X0X 0X0 Attention: Xxx Xxxx and Xxxxx Xxxxxxx Dear Don and Xxxxx; RE: LEASE XXXXXXXXX-#00-0000 00xx Xxxxxx, Xxxxx X.X. ----------------------------------------------------- Please find enclosed the executed copy of the above mentioned Lease Agreement for your records. Should you have any questions, please do not hesitate to contact the undersigned. Yours truly, CENTURY HOLDINGS LTD. /s/ Xxxx Xxxxxxxx XXXX XXXXXXXX Property Manager TCT/jw encls. KEY DATA The following is key data which is part of and may be referred to in this lease: LEASE CLAUSE ------ ====================================================================================================== PROJECT: CENTURY SQUARE Schedule 4 ------------------------------------------------------------------------------------------------------ STORE XX. #00-0000-00XX XXXXXX, XXXXX, X.X. X0X 0X0 ------------------------------------------------------------------------------------------------------ STORE AREA: (Approximate Square Footage) 3.10 1,237 SQ.FT. ------------------------------------------------------------------------------------------------------ TRADE NAME: SPORTSLINK DIRECT MARKETING LIMITED 2.2.3 ------------------------------------------------------------------------------------------------------ USE: OFFICE FOR TH...
COMPARATIVE FIGURES. Where necessary, comparative figures have been adjusted to conform with changes in presentation in the current year.
1. Skills development levy income 2004/05 R’000 2003/04 R’000 5. Operating expenses
COMPARATIVE FIGURES. Certain figures for the prior year have been reclassified to conform with the current year's financial statement presentation. Current Assets Cash $ 35,179 $ 6,603 Accounts receivable and other 33 101,182 Goods and Services Tax receivable 20,018 4,880 Total Current Assets 55,230 112,665 Investment in Emergya Wind Technologies B.V. (note 3) 737,916 - Advances to Emergya Wind Technologies B.V. (note 3) - 748,092 Equipment, Net (note 4) 7,479 9,838 Intangible Asset (note 5) 1,780,385 1,639,375 Total Assets $ 2,581,010 $ 2,509,970 In fiscal 2004, the Company entered into a loan agreement with Emergya Wind Technologies B.V. ("EWT"). Pursuant to the agreement, the loan was to be converted into common shares of EWT. The loan carried an interest rate of 5% per annum, to be paid at time of conversion. On July 20, 2005, the Company converted the outstanding loan balance of $739,542 into 923 common shares of EWT, representing a 31.2% ownership interest. Accordingly, the Company recorded an investment in EWT of $737,916 at July 31, 2005. At May 29, 2006 the investment represented a 16.72% ownership interest. The $1,626 difference between the date of conversion and reporting date is the result of the exchange fluctuation.
COMPARATIVE FIGURES. Certain comparative figures have been reclassified to conform to the presentation used in the current year. F-85 (PRICEWATERHOUSECOOPERS LETTERHEAD) AUDITORS' REPORT To the Directors of TVX Gold Inc. We have audited the consolidated balance sheets of TVX Gold Inc. as at December 31, 2001 and 2000 and the consolidated statements of operations, deficit and cash flows for the years ended December 31, 2001, 2000 and 1999. These consolidated financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits. We conducted our audits in accordance with Canadian and United States generally accepted auditing standards. Those standards require that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. In our opinion, these consolidated financial statements present fairly, in all material respects, the financial position of TVX Gold Inc. as at December 31, 2001 and 2000 and the results of its operations and its cash flows for the years ended December 31, 2001, 2000 and 1999 in accordance with Canadian generally accepted accounting principles. As described in note 11(c)(ii) to the consolidated financial statements, the Company has restated its loss per share for the year ended December 31, 2001 from $12.41 per share to $10.58 per share, to include, for the purposes of the loss per share calculation, the increase in contributed surplus resulting from the settlement of the gold linked convertible notes, as described in note 9 to the consolidated financial statements, in the determination of the loss applicable to common shares. There has been no change in the amount reported as the loss for the year ended December 31, 2001. (SIGNED) "PRICEWATERHOUSECOOPERS LLP" CHARTERED ACCOUNTANTS Toronto, Ontario March 12, 2002, except for note 19 which is as of November 19, 2002 and note 16(b) which is as of December 9, 2002 PricewaterhouseCoopers refers to the Canadian firm of PricewaterhouseCoopers LLP and other members of the worldwide PricewaterhouseCoopers organization. F-86 TVX GOLD INC. CONSOLIDAT...
COMPARATIVE FIGURES. These financial statements are for a 12 month period (Comparative: 6 Months to 31 March 2015).
COMPARATIVE FIGURES. Certain of the comparative figures for the three months ended January 31, 2005 and for the period May 18, 2004 (Date of Inception) to January 31, 2006 have been reclassified to conform with the current year’s presentation. European Patent Application # 03748086.0-2318 International Patent Application XXX/XX0000/000000 Xxxxxx Xxxx Xxxxxxxx Patent Application No. 156/2005 China Patent Application No. 00000000.7 Japan Patent Application No. 2004-540701 Russia Xxxxxx Xxxxxxxxxxx Xx. 0000000000 Xxxxxx Xxxxxx Patent Application No. 10/525,886
COMPARATIVE FIGURES. Certain prior year figures have been reclassified to conform to the current year's presentation. PURCHASER’S COMMON BOND Persons who work, reside or carry-on business in the Province of British Columbia.