Financial Statements and Accounts Sample Clauses

Financial Statements and Accounts. The Financial Statements have been drawn up in compliance with the Accounting Principles and provide a true and complete view of the Parent’s, the Company’s and the Subsidiaries’ assets, liabilities (contingent or otherwise) and results of operations. Without limiting the generality of the foregoing, full disclosure of, and adequate provisions for, bad and doubtful debts and all liabilities (actual, contingent or otherwise) and all financial commitments in existence have been made in the Financial Statements and, as the case may be, in the Parent’s the Company’s and the Subsidiaries’ accounts. The books and accounting records of the Parent, the Company and the Subsidiaries represent all the books and accounting records required by, and have been kept in accordance with, all applicable laws and regulations.
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Financial Statements and Accounts. The Issuer shall supply to the Debenture Trustee:
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Financial Statements and Accounts. (a) For the purpose of this Article 3.12, "the Accounts" means the accounts of Seller in relation to the revenues generated by its IFE business for the financial period which ended on June 30, 2001 ("the Accounting Date").
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Financial Statements and Accounts. (a) For the purpose of this Article 3.12
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Financial Statements and Accounts. (a) The Issuer shall supply to the Debenture Trustee as soon as they become available, but in any event within 180 (one hundred and eighty) days after the end of each Financial Year the consolidated audited annual Financial Statements of the Issuer for that Financial Year.
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Financial Statements and Accounts. 5.1 The audited consolidated financial statements of Hans Energy for the three years ended 31 December 2023 (the “Hans Audited Accounts”) were prepared in accordance with the then prevailing HKFRS consistently applied throughout the periods involved and comply with the Listing Rules (as applicable) and the relevant laws of Hong Kong and present a true and fair view of the financial position of the Hans Energy Group (taken as a whole) as at the respective dates, and the results of operations and changes in financial position of the Hans Energy Group for the periods in respect of which they have been prepared.
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Financial Statements and Accounts 
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Related to Financial Statements and Accounts

  • Financial Statements Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:

  • Financial Statements, etc The financial statements, including the notes thereto and supporting schedules included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, fairly present the financial position and the results of operations of the Company at the dates and for the periods to which they apply; and such financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”), consistently applied throughout the periods involved (provided that unaudited interim financial statements are subject to year-end audit adjustments that are not expected to be material in the aggregate and do not contain all footnotes required by GAAP); and the supporting schedules included in the Registration Statement present fairly the information required to be stated therein. Except as included therein, no historical or pro forma financial statements are required to be included in the Registration Statement, the Pricing Disclosure Package or the Prospectus under the Securities Act or the Securities Act Regulations. The pro forma and pro forma as adjusted financial information and the related notes, if any, included in the Registration Statement, the Pricing Disclosure Package and the Prospectus have been properly compiled and prepared in accordance with the applicable requirements of the Securities Act and the Securities Act Regulations and present fairly the information shown therein, and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. All disclosures contained in the Registration Statement, the Pricing Disclosure Package or the Prospectus regarding “non-GAAP financial measures” (as such term is defined by the rules and regulations of the Commission), if any, comply with Regulation G of the Exchange Act and Item 10 of Regulation S-K of the Securities Act, to the extent applicable. Each of the Registration Statement, the Pricing Disclosure Package and the Prospectus discloses all material off-balance sheet transactions, arrangements, obligations (including contingent obligations), and other relationships of the Company with unconsolidated entities or other persons that may have a material current or future effect on the Company’s financial condition, changes in financial condition, results of operations, liquidity, capital expenditures, capital resources, or significant components of revenues or expenses. Except as disclosed in the Registration Statement, the Pricing Disclosure Package and the Prospectus, (a) neither the Company nor any of its direct and indirect subsidiaries, including each entity disclosed or described in the Registration Statement, the Pricing Disclosure Package and the Prospectus as being a subsidiary of the Company (each, a “Subsidiary” and, collectively, the “Subsidiaries”), has incurred any material liabilities or obligations, direct or contingent, or entered into any material transactions other than in the ordinary course of business, (b) the Company has not declared or paid any dividends or made any distribution of any kind with respect to its capital stock, (c) there has not been any change in the capital stock of the Company or any of its Subsidiaries, or, other than in the course of business, any grants under any stock compensation plan, and (d) there has not been any material adverse change in the Company’s long-term or short-term debt.

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