Audited Financial definition

Audited Financial. Statements" means the Borrower’s Financial Statements prepared in accordance with IFRS for a given Financial Year, together with:
Audited Financial. Statements” Section 7.4
Audited Financial. STATEMENTs The most recent financial statements of each Borrower (audited if required in accordance with the provisions of Clause 17.2 (Borrower's Annual Statements) and the most recent audited consolidated financial statements of the Guarantor: 16.11.1 were prepared in accordance with accounting principles generally accepted in: (a) in the case of the Original Borrowers, the Netherlands, and the United States of America; (b) in the case of the Guarantor, the United States of America; and (c) in the case of each Additional Borrower, its Relevant Jurisdiction; 16.11.2 disclose all material liabilities (contingent or otherwise) and all unrealised or anticipated losses of (in the case of each Borrower) each Borrower and (in the case of the Guarantor) the Group on a consolidated basis; and 16.11.3 save as disclosed therein, give a true and fair view of the financial condition and operations of each Borrower or, as the case may be, the Group during the relevant financial year.

Examples of Audited Financial in a sentence

  • The values of the domestic bidder’s current assets and current liabilities shall be based on the latest Audited Financial Statements submitted to the BIR.

  • All accounting terms not specifically or completely defined herein shall be construed in conformity with, and all financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this Agreement shall be prepared in conformity with, GAAP applied on a consistent basis, as in effect from time to time, applied in a manner consistent with that used in preparing the Audited Financial Statements, except as otherwise specifically prescribed herein.

  • The values of the domestic bidder’s current assets and current liabilities shall be based on the latest Audited Financial Statements (AFS) submitted to the BIR.

  • Without limiting the foregoing, leases shall continue to be classified and accounted for on a basis consistent with that reflected in the Audited Financial Statements for all purposes of this Agreement, notwithstanding any change in GAAP relating thereto, unless the parties hereto shall enter into a mutually acceptable amendment addressing such changes, as provided for above.

  • Within four (4) Business Days after the Closing Date, the Company shall file a Current Report on Form 8-K with the Commission, which Report shall contain the Company’s Audited Financial Statements.


More Definitions of Audited Financial

Audited Financial. Statements The audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended June 30, 2012, 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. Statements The most recent audited financial statements (consolidated in the case of the Parent and the Borrower Group (but excluding Banda 26 for the Financial Year ended 31 December 2001)) of the Parent, the Borrower Group and (on an unconsolidated basis) of each of the Original Borrower, Adatel and Banda 26: (a) were prepared in accordance with US GAAP in respect of the Parent and the Borrower Group; (b) were prepared in accordance with Spanish GAAP in respect of each of the Original Borrower, Adatel and Banda 26; (c) disclose all liabilities (contingent or otherwise) and all unrealised or anticipated losses of such Obligor or, as the case may be, any member of the Group or, as the case may be, the Borrower Group; and (d) save as disclosed therein, give a true and fair view of the financial condition and operations of such Obligor or, as the case may be, the Group or, as the case may be, the Borrower Group during the relevant Financial Year.
Audited Financial. Statements shall have the meaning as set forth in the definition of Financial Statements.
Audited Financial. Statements shall mean the audited consolidated financial statements of (i) the Companys predecessor, Basell N.V. (now Basell Holdings B.V.), for the fiscal year ended December 31, 2004 and the seven-month period ended July 31, 2005 and (ii) the Company and its subsidiaries, for the period beginning April 20, 2005 and ended December 31, 2005 and the fiscal year ended December 31, 2006. Basel II shall have the meaning given to it in Section 2.11(a). Basell Parent Company shall mean any entity of which the Company is a direct or indirect wholly-owned subsidiary (other than shares held by qualifying directors or nominal shareholders if required by applicable law or otherwise due to similar legal requirements). Blavatnik Group shall mean, collectively:
Audited Financial. Statements: See
Audited Financial means financial statements, (balance sheet, statement of operations, statement of changes in net assets) prepared in accordance with gen­ erally accepted accounting principles and accompanied by an auditor’s report containing an opinion, acceptable to the Administrator, of an independent certified public accountant or independent accountant.
Audited Financial means the Company's annual audited STATEMENTS" Balance Sheet, Income Statement, Statement of Cash Flows and Statement of Shareholders Equity, and the notes thereto, together with the written report by the Company's independent certified public accountants, for the year ending December 31, 1998.