Annual Audited Consolidated Financial Statements definition

Annual Audited Consolidated Financial Statements means the 2018-2020 Annual Audited Consolidated Financial Statements and the 2021 Annual Audited Consolidated Financial Statements;
Annual Audited Consolidated Financial Statements means audited consolidated financial statements prepared in accordance with GAAP.
Annual Audited Consolidated Financial Statements means the consolidated financial statements prepared by the Issuer comprising the consolidated statement of financial position as at 31 December 2020, 2019 and 2018 and as at 1 January 2018, the consolidated income statements, the consolidated statements of comprehensive income and consolidated cash flows for the years ended 31 December 2020, 2019 and 2018 and related notes prepared in accordance with IFRS-EU and subject to audit, approved by the Board of Directors in a meeting held on 24 June 2021 and by the General Meeting of Shareholders in a meeting also held on 24 June 2021.

Examples of Annual Audited Consolidated Financial Statements in a sentence

  • Your Company will also make available these documents upon request by any Member of the Company interested in obtaining the same.Consolidated Financial StatementsThe Annual Audited Consolidated Financial Statements together with the Report of Auditors’ thereon forms part of this Annual Report.

  • The Consolidated Interim Financial Statements should be read in conjunction with the Company’s 2022 Annual Audited Consolidated Financial Statements ("2022 Consolidated Financial Statements").

  • As a result, these Condensed Consolidated Interim Financial Statements do not include all of the information and disclosures required in the Annual Consolidated Financial Statements and should be read in conjunction with the Corporation’s 2018 Annual Audited Consolidated Financial Statements.

  • These Condensed Consolidated Interim Financial Statements do not include all disclosures required by IFRS for annual audited consolidated financial statements and accordingly should be read in conjunction with the Company’s Annual Audited Consolidated Financial Statements for the year ended December 31, 2016 prepared in accordance with IFRS as issued by the IASB.

  • As a result, these Condensed Consolidated Interim Financial Statements do not include all of the information and disclosures required in the Annual Consolidated Financial Statements and should be read in conjunction with the Corporation’s 2019 Annual Audited Consolidated Financial Statements.

  • The significant accounting policies are set out in the Company's 2017 Annual Audited Consolidated Financial Statements.

  • The Annual Audited Consolidated Financial Statements together with the Report of Auditors’ thereon forms part of this annual report.

  • In our 2011 Annual Audited Consolidated Financial Statements and Notes thereto, as well as in our 2011 Annual MD&A, we have identified the accounting policies and estimates that are critical to the understanding of our business and the results of operations.

  • These Condensed Consolidated Interim Financial Statements do not include all disclosures required by IFRS for annual audited consolidated financial statements and accordingly should be read in conjunction with the Company’s Annual Audited Consolidated Financial Statements for the year ended December 31, 2015 prepared in accordance with IFRS as issued by the IASB.

  • These Condensed Consolidated Interim Financial Statements have been prepared on the basis of and using the accounting policies, methods of computation and presentation consistent with those applied and disclosed in Notes 3 and 5 to the Company’s Annual Audited Consolidated Financial Statements for the year ended December 31, 2015, except as noted below.

Related to Annual Audited Consolidated Financial Statements

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its subsidiaries prepared in accordance with GAAP. For purposes of this definition, if as of any date or for any period actual consolidated financial statements of any Person have not been prepared, then this term shall include the books and records of that Person ordinarily used in the preparation of such financial statements.

  • Unaudited Financial Statements has the meaning set forth in Section 5.14.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Annual Financial Statement means the annual audited financial statement of Revenue and Operating Expenses and balance sheet for the Improvements, prepared at the Borrower’s expense, by an independent certified public accountant reasonably acceptable to the City, which shall form the basis for determining the Residual Receipts.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Most Recent Financial Statements has the meaning set forth in Section 4(g) below.

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • Consolidated Financials means, for any Fiscal Year or other accounting period of Five Star, annual audited and quarterly unaudited financial statements of Five Star prepared on a consolidated basis, including Five Star’s consolidated balance sheet and the related statements of income and cash flows, all in reasonable detail, and setting forth in comparative form the corresponding figures for the corresponding period in the preceding Fiscal Year, and prepared in accordance with GAAP throughout the periods reflected.

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Current Financial Statements has the meaning given to such term in Section 5.9.

  • Initial Financial Statements means (i) the audited annual Consolidated financial statements of US Borrower dated as of December 31, 2001, and (ii) the unaudited quarterly Consolidated financial statements of US Borrower dated as of March 31, 2002.

  • Financial Statements has the meaning set forth in Section 3.06.

  • Financial Statement Date means December 31, 1999.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Financial Statement has the meaning set forth in Section 4(g) below.