Annual Consolidated Financial Statements definition

Annual Consolidated Financial Statements means the audited annual consolidated financial statements of the Issuer, as certified by an independent auditor.
Annual Consolidated Financial Statements has the meaning ascribed to it in Section 3.7(a).
Annual Consolidated Financial Statements. As soon as available and not later than two (2) weeks after complying with required Securities and Exchange Commission reporting requirements, consolidated and consolidating annual balance sheets, statements of income, cash flow and retained earnings for the period ended, all in reasonable detail, and all prepared in accordance with GAAP consistently applied. The financial statements must be of the following quality or better: Audited.

Examples of Annual Consolidated Financial Statements in a sentence

  • SLF Inc.’s Annual Consolidated Financial Statements, annual MD&A and AIF are filed with the United States Securities and Exchange Commission (“SEC”) in SLF Inc.’s annual report on Form 40-F and SLF Inc.’s interim MD&As and Interim Consolidated Financial Statements are furnished to the SEC on Form 6-Ks and are available at www.sec.gov.

  • SLF Inc.'s Annual Consolidated Financial Statements, annual MD&A and AIF are filed with the United States Securities and Exchange Commission ("SEC") in SLF Inc.'s annual report on Form 40-F and SLF Inc.'s interim MD&A and Interim Consolidated Financial Statements are furnished to the SEC on Form 6-Ks and are available at www.sec.gov.

  • Report from the External Auditors i) Prior to filing the Quarterly Consolidated Financial Statements and the Annual Consolidated Financial Statements, the Committee should receive a report from the external auditors on the results of their review or audit.

  • These amounts are determined using internal valuation models and are recorded in our Annual Consolidated Financial Statements, primarily as Insurance contract liabilities.

  • Differences between our actual experience and our best estimate assumptions are reflected in our Annual Consolidated Financial Statements.


More Definitions of Annual Consolidated Financial Statements

Annual Consolidated Financial Statements means the audited consolidated annual financial statements submitted to the SEC Office each year.
Annual Consolidated Financial Statements means the financial statement delivered pursuant to Clause 23.1 (Financial statements).
Annual Consolidated Financial Statements means the Group's audited consolidated financial statements for the year ended 31 December 2021 that include the comparative figures for the year ended 31 December 2020, prepared in accordance with IFRS. Selected historical key financial information as at and for the year ended 31 December 2021 and the year ended 31 December 2020: The GroupThe Issuer in RON thousands31 December202131 December202031 December202131 December2020Total liabilities and equity59,833,46152,053,20559,157,42551,282,912Total equity5,354,7995,503,5445,198,9155,376,751 The GroupThe Issuer in RON thousands31 December202131 December202031 December202131 December2020Net interest income1,794,3701,749,6471,754,5611,707,146Net result for the period818,552636,609788,460644,140Net result attributable to non-controlling interests----Net result attributable to owners of the parent818,552636,609788,460644,140Source: Annual Consolidated Financial Statements.ISSUE PROCEDURES
Annual Consolidated Financial Statements means the Group's audited consolidated financial statements for the year ended 31 December 2022 that include the comparative figures for the year ended 31 December 2021, prepared in accordance with IFRS. Selected historical key financial information as at and for the year ended 31 December 2022 and the year ended 31 December 2021: The GroupThe Issuer in RON thousands31 December202231 December202131 December202231 December2021Total liabilities and equity62,589,75659,833,46162,012,74959,157,425Total equity6,453,9725,354,7996,275,9775,198,915 The GroupThe Issuer in RON thousands31 December202231 December202131 December202231 December2021Net interest income2,400,3531,794,3702,355,6941,754,561Net result for the period1,256,230818,5521,234,695788,460Net result attributable to non-controlling interests----Net result attributable to owners of the parent1,256,230818,5521,234,695788,460Source: Annual Consolidated Financial Statements.ISSUE PROCEDURES
Annual Consolidated Financial Statements. , in relation to an entity, means consolidated financial statements covering a financial year of the entity;
Annual Consolidated Financial Statements. No later than the date on which the first Drawdown is made available, the Borrower shall provide the Agent with the most recent annual consolidated audited financial statements of the Group and of the Borrower, as well as the corresponding management reports and statutory auditors' reports, and the most recent unaudited consolidated semi-annual financial statements of the Group, as well as of the Borrower.
Annual Consolidated Financial Statements means the audited consolidated financial statements of the Company in respect of an Annual Fiscal Period;