Financial Statements and Auditors Sample Clauses

Financial Statements and Auditors. The consolidated financial statements of the Guarantor as of and for the years ended 31 December 2016 have been audited by Ernst & Young Ltd, Xxxxxxxxxxxxx 0, XX-0000 Xxxxx, as independent auditors. The consolidated financial statements of the Guarantor as of and for the years ended 31 December 2015 have been audited by PricewaterhouseCoopers Ltd, St. Xxxxxx-Xxxxxxx 00, 0000 Xxxxx, as independent auditors. As per the date of this Prospectus, the share capital of the Guarantor is CHF 4,880,000, divided into 48,800,000 fully paid-up registered shares, each with a par value of CHF 0.10. As per the date of this Prospectus, the Guarantor has an authorised share capital in the maximum amount of CHF 500,000 to be increased on or before 28 April 2019 by issuing a maximum of 5,000,000 fully paid-up registered shares with a par value of CHF 0.10 each. As per the date of this Prospectus, the Guarantor’s share capital may be increased by a maximum of CHF 553,071.50 through the issuance of up to 5,530,715 fully paid-up registered shares with a par value of CHF
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Financial Statements and Auditors. The financial statements of the Issuer as of and for the years ended 31 December 2016 have been audited by Ernst & Young Ltd, Xxxxxxxxxxxxx 0, XX-0000 Xxxxx, as independent auditors. The financial statements of the Issuer as of and for the years ended 31 December 2015 have been audited by PricewaterhouseCoopers Ltd, St. Xxxxxx-Xxxxxxx 00, 0000 Xxxxx, as independent auditors. As per the date of this Prospectus, the share capital of the Issuer amounts to CHF 50,000,000 divided into 10,000 fully paid-up registered shares, with a par value of CHF 5,000 each. As of the date of this Prospectus, the Issuer has no authorized capital. As of the date of this Prospectus, the Issuer has no contingent capital. Conversion and Option Rights As per the date of this Prospectus, no option, participation rights or convertible bond issues of the Issuer are outstanding.
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Financial Statements and Auditors. Schedule 3.16(a) contains the Company’s unaudited financial statements (balance sheet and statement of operations, statement of stockholders’ equity and statement of cash flows, including notes thereto) at ____ and ____, and for the periods then ended (collectively the “Financial Statements”). The Financial Statements have been prepared on the accounting basis used by the Company for income tax purposes, which is a comprehensive basis of accounting other than GAAP, and do not contain all footnotes required by GAAP. The Financial Statements fairly present in all material respects the financial condition and results of operations of the Company as of the dates, and for the periods, indicated therein. Except as set forth in the Financial Statements and as incurred in the ordinary course of business since _____, the Company has no liabilities or obligations of any nature whatsoever, whether known or unknown, whether accrued, absolute, contingent or otherwise, and whether due or to become due (“Liabilities”), nor to the Company’s Knowledge is there any basis for the assertion against the Company of any Liabilities. The Company is not a guarantor or indemnitor of any indebtedness of any other Person. The Company maintains and will continue to maintain a standard system of accounting established and administered in accordance with GAAP.
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Financial Statements and Auditors. The Borrower will ensure that: 13.2.1 to the extent delivered to the Bank, the annual Financial Statements to be delivered to the Bank pursuant to clause 13.1 above are audited by the Auditors and that the quarterly Financial Statements are, unless otherwise indicated herein, reviewed by the Auditors; 13.2.2 the Borrower shall at all times have duly appointed Auditors; 13.2.3 the Borrower will not change its financial year-end without the prior written consent of the Bank; 13.2.4 all Financial Statements shall be prepared in accordance with GAAP (consistently applied) or shall indicate in notes to or accompanying such Financial Statements any material departures from GAAP or changes in the accounting policy of the Borrower;
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Financial Statements and Auditors 
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Related to Financial Statements and Auditors

  • Financial Statements Each of the consolidated balance sheets, and the related consolidated statements of operations, cash flows and changes in equity, included or incorporated in the Puyi SEC Reports: (a) complied as to form, as of its date of filing with the SEC, in all material respects with all applicable accounting requirements and with the published rules and regulations of the SEC with respect thereto, (b) has been prepared from, and are in accordance with, the books and records of the Puyi Group Companies in all material respects, (c) present fairly in all material respects the consolidated financial position of the Puyi Group Companies as of the dates shown and the results of the consolidated operations, cash flows and changes in equity of Puyi and the consolidated Puyi Group Companies for the respective fiscal periods or as of the respective dates therein set forth, subject, in the case of any unaudited financial statements, to the omission of certain notes, exclusion of cash flow statements in the case of interim financial information and normal year-end and audit adjustments and (d) has been prepared in accordance with GAAP consistently applied during the periods involved, except as otherwise set forth in the notes thereto, subject, in the case of any unaudited financial statements, to the omission of certain notes, exclusion of cash flow statements in the case of interim financial information and normal year-end and audit adjustments. No Puyi Group Company has any Liabilities or obligations of any nature (absolute, accrued, contingent or otherwise) which do not have adequate reserves under GAAP in the financial statements described above, except for Liabilities that have arisen since June 30, 2023 in the ordinary and usual course of business and consistent with past practice and that, individually or in the aggregate, have not had and would not have a Puyi Material Adverse Effect.

  • Financial Statements and Information Furnish to the Agent each of the following: (a) as soon as available and in any event within ninety (90) days after the end of each fiscal year of the Credit Parties, Annual Audited Financial Statements of the Credit Parties and their Subsidiaries; (b) as soon as available and in any event within thirty (30) days after the end of each calendar month, Monthly Unaudited Financial Statements of the Credit Parties and their Subsidiaries; (c) concurrently with the financial statements provided for in Subsections 6.3(a) and 6.3(b) hereof, (1) an Officer’s Certificate, signed by a Responsible Officer of applicable Credit Party, and (2) if applicable, a written certificate in Proper Form, identifying each Subsidiary which is otherwise required by the provisions of Section 6.10 hereof to become a Guarantor at the request of the Agent, but which has not yet done so as of the date of such certificate, and providing an explanation of the reasons why each such Subsidiary is not a Guarantor, signed by a Responsible Officer of the applicable Credit Party; (d) as soon as available and in any event within five (5) Business Days after the date of issuance thereof (if any such audit report or management letter is ever issued), any (1) interim or special audit report made by independent accountants of the books of the Credit Parties or any of their Subsidiaries or (2) management letter prepared by the independent public accountants who reported on the financial statements provided for in Subsection 6.3(a) above, with respect to the internal audit and financial controls of the Credit Parties and their Subsidiaries; (e) as soon as available and in any event within thirty (30) days prior to the commencement of each fiscal year of the Credit Parties, management-prepared Consolidated financial projections of the Credit Parties and their Subsidiaries for the immediately following three (3) fiscal years (setting forth such projections on both an annual basis and on a monthly basis for the upcoming fiscal year and on an annual basis only for the two (2) fiscal years thereafter), such projections to be prepared and submitted in such format and detail as reasonably requested by the Agent; and (f) such other information relating to the financial condition, operations and business affairs of any Credit Party or any of its Subsidiaries as from time to time may be reasonably requested by the Agent.

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