Audited Statements definition

Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.

Audited Statements shall have the meaning specified in Section 3.5.

Audited Statements is defined in Section 3.6(a).

Examples of Audited Statements in a sentence

• Computation shall be made from the bidders’ submissions of Audited Statements and Bank Statements of the following Ratios which will be used in Rating the Bidders Financial Capacity to handle the Works: Working Capital Ratio, Turn Over ratio, Current ratio, Fixed Asset ratio.

• The Entity assumes all costs associated with preparation of the Annual Audited Statements.

• The Notes to the Financial Statements adequately cover the standalone and consolidated Audited Statements and form an integral part of this Report.

• To be considered responsive, the audited statement shall contain, as a minimum, all Notes to the Financial Statement, Current Assets, Net Fixed Assets, Other Assets, Current Liabilities, Audited Balance Sheet, Audited Statements of Income and Retained Earnings, Audited Statements of Cash Flow, as well as the Statement of Auditors Opinion.

• Audited Statements will be prepared as at the Funds financial year end December 31 each year.

More Definitions of Audited Statements

Audited Statements means the Issuer’s audited annual financial statements (consolidated, if applicable) prepared in accordance with the International Financial Reporting Standards as adopted by the EU (“IFRS”);

Audited Statements means the Consolidated balance sheets of the Borrower, DTE Electric and DTE Gas as at December 31, 2019, and the related Consolidated statements of income and cash flows of the Borrower, DTE Electric and DTE Gas for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s, DTE Electric’s and DTE Gas’ independent public accountants.

Audited Statements means the Consolidated balance sheets of the Borrower, DECO and MichCon as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower, DECO and MichCon for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's, DECO's and MichCon's independent public accountants.

Audited Statements shall have the meaning ascribed to such term in Section 5.7(a) hereof.

Audited Statements has the meaning ascribed thereto in Section 3.5.

Audited Statements has the meaning set forth in Section 4.5.

Audited Statements is defined in Section 5.2.