Semi-Annual Financial Statements. As soon as available and in any event within sixty (60) days after the end of each fiscal half-year of the Borrower, a copy of its unaudited consolidated semi-annual financial statements (including statements of income, retained earnings and cash flow);
Semi-Annual Financial Statements. As soon as available, and in any event within the earlier of thirty days after filing with the SEC or forty-five days after the end of each June and December, commencing June 30, 2023, a copy of the financial report of the Borrower for such period containing, on a consolidated basis, balance sheets and statements of income, retained earnings, and cash flow as at the end of such fiscal period and for the 12-month period then ended, in each case setting forth in comparative form the figures for the preceding fiscal year, all in reasonable detail and certified by the chief financial officer of the Borrower to the effect that such report has been prepared in accordance with GAAP and containing no material qualifications or limitations on scope.
Semi-Annual Financial Statements. As soon as available and in any event within sixty (60) days after the end of each semi-annual period of such Borrower, a statement of assets and liabilities of such Borrower as at the end of such period and the related statements of investments, operations and changes in net assets of such Borrower as at such date and for the period then ended, including a report of the Net Asset Value of such Borrower, all in reasonable detail and in compliance with the requirements of the Investment Company Act;
Semi-Annual Financial Statements. As soon as available and in any event within ninety (90) days after the end of each fiscal year of Borrower following the date hereof, and every six (6) months thereafter, a balance sheet of Borrower as of the end of such fiscal year (or fiscal year to date, as applicable), a statement of operations and cash flow of Borrower for such fiscal year (or fiscal year to date, as applicable) commencing at the end of its previous fiscal year and a full and complete statement of all income and expenses incurred in the operation and maintenance of the Property (an “Income and Expense Statement”), all in reasonable detail and in form required by Lender, stating in comparative form the respective figures for the corresponding date and periods in such previous fiscal year (or fiscal year to date, as applicable). Lender also may require that any statements, schedules or reports be audited at Borrower’s expense by independent certified public accountants acceptable to Lender; Mortgage CD Form 127 Page 37 Loan No. 110686537 File No. 123-33001 04-09-11
Semi-Annual Financial Statements. As soon as available after the close of each of Integral’s second and fourth fiscal quarters, copies of Integral’s consolidated financial statements as filed with the SEC for the period then ending. Such financial statements shall be provided no later than sixty (60) days after the close of each second quarter and ninety (90) days after the close of each fourth quarter. Such financial statements shall be prepared in accordance with GAAP consistently applied and shall include a consolidated balance sheet, including all of Integral's Subsidiaries, and a profit and loss statement as of the end of such fiscal quarter, a cash flow statement and copies of Form 10-Q or any other SEC filings.
Semi-Annual Financial Statements. As soon as available and in any event within sixty (60) days after January 1, 2021 and within sixty (60) days of the end of each six (6) month period thereafter, a balance sheet of Borrower as of the end of such previous six (6) month period, a statement of operations and cash flow of Borrower for such six (6) month period commencing at the end of its previous six (6) month period, a full and complete statement of all income and expenses incurred in the operation and maintenance of the Property for the previous six (6) month period and a current rent roll (a “Semi-Annual Income and Expense Statement”), all in reasonable detail and in form required by Lender, stating in comparative form the respective figures for the corresponding date and periods in such previous six (6) month period; it being understood, however, that the detail and form of statements provided to and accepted by Lender prior to the making of the Loan shall be deemed to be satisfactory, provided that the Income and Expense Statement clearly indicates the period or dates which they represent and each are certified and dated as required pursuant to Section 10.5 herein;
Semi-Annual Financial Statements. As soon as available and in any event within sixty (60) days after the end of each semi-annual period ending June 30 of each year, Financial Statements of Mortgagor and Guarantor, as of the end of and for such calendar quarter, certified by the principal financial or accounting officer of Mortgagor or Guarantor, as the case may be, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the preceding fiscal year;
Semi-Annual Financial Statements. As soon as available, and in any event within 90 days after the second fiscal quarters of each fiscal year of the Servicer, the unaudited consolidated balance sheets of the Servicer and its subsidiaries as of the end of such fiscal quarter and the related unaudited consolidated statements of income, changes in shareholders' equity and cash flows for such fiscal quarter, all in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the preceding fiscal year, prepared in accordance with generally accepted accounting principles, consistently applied, and accompanied by the certificate specified in Section 2.09(e) hereof.
Semi-Annual Financial Statements. As soon as available and in any event within ninety (90) days after the end of the first fiscal semester of the Borrower in each fiscal year, a copy of the complete unaudited, consolidated statements of income, retained earnings and cash flow of the Borrower, and the related unaudited, consolidated balance sheet of the Borrower as at the end of such period, accompanied by a certificate of an Authorized Officer of the Borrower, which certificate shall state that said financial statements fairly present the financial condition and results of operations of the Borrower in accordance with IFRS, consistently applied, as at the end of, and for, such periods (subject to normal year-end audit adjustments);
Semi-Annual Financial Statements. As soon as available, but in no event later than ninety (90) days after the end of the second (2nd) fiscal quarter of each fiscal year, the unaudited balance sheet of Borrower as at the end of such six-month period and the related unaudited statements of operations and profit and loss and cash flows of Borrower for such six-month period, all of which shall be certified by the Chief Financial Officer of Borrower, or other individual responsible for the financial reporting of Xxxxxxxx, in his or her opinion, to present fairly, in accordance with GAAP consistently applied and in all material respects, the financial position of Borrower as at the date thereof and the results of operations for such period (subject to normal year-end accruals and adjustments).
