Financial Report of the Issuer definition

Financial Report of the Issuer means consolidated financial statements of the Issuer and its subsidiary UAB “JTPG” prepared in accordance with the applicable law.
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Financial Report of the Issuer means the audited annual consolidated and audited stand-alone financial statements of the Issuer and unaudited semi-annual consolidated and unaudited stand-alone interim financial statements of the Issuer. Consolidated financial statements will be prepared in accordance with the international financial reporting standards (IFRS) within the meaning of Regulation 1606/2002/EC (or as otherwise adopted or amended from time to time), and stand-alone financial statements will be prepared in accordance with the applicable law.
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Financial Report of the Issuer means financial statements of the Issuer prepared in accordance with the applicable law.
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Examples of Financial Report of the Issuer in a sentence

  • All documents and information which have been provided by the Issuer or with the agreement of the Issuer to the subscribers or the Bond Trustee in connection with this Bond Issue represent the latest publicly available financial information concerning the Group, and there has been no change in the Group’s financial position since the date of the latest Quarterly Financial Report of the Issuer which could reasonably be expected to have a Material Adverse Effect.

  • The Financial Report of the Issuer for 2010 is also included in the Registration Document of Deutsche Bank AG which is (i) incorporated by reference into this Base Prospectus and (ii) published on the website of the Issuer (www.db.com) and on the website of the Luxembourg Stock Exchange (www.bourse.lu).

  • In addition, the Prospectus and any documents incorporated by reference shall be available free of charge at the registered office of the Issuer, Deutsche Bank, CIB, GME X-markets, Grosse Gallusstrasse 10- 14, 60311 Frankfurt am Main, and at its Milan branch at Via Santa Margherita, 4, Milano, Italy.The Financial Report of the Issuer for 2009 and the Financial Report of the Issuer for 2010 shall be reproduced on the Issuer's website (www.db.com).

  • The Financial Report of the Issuer for 2010 is also included in the Registration Document of Deutsche Bank which is (i) incorporated by reference into this Prospectus, and (ii) published on the website of the Issuer (www.db.com) and on the website of the Luxembourg Stock Exchange (www.bourse.lu).

  • These documents may be also available at the registered office of the Issuer.The Financial Report of the Issuer for 2009 and the Financial Report of the Issuer for 2010 shall be produced on the Issuer's website (www.db.com).

  • A description of the Issuer’s assets and liabilities, financial position and profits and losses is available in the Financial Report of the Issuer for financial year 2006 and in the Annual Report 2007 of UBS AG, 4 Financial Statements for financial year 2007, in English.

  • All implementing agencies will grant the auditor access to the accounts for the component(s) they implement.

  • The Financial Report of the Issuer for 2010 is also included in the Registration Document of Deutsche Bank AG which is (i) incorporated by reference into this Prospectus and (ii) published on the website of the Issuer (www.db.com) and on the website of the Luxembourg Stock Exchange (www.bourse.lu).

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  • Provisions Binding on Company’s and Reference Entity’s Successors 112 Section 17.02.

Related to Financial Report of the Issuer

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

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

  • Financial reporting year means the latest consecutive twelve-month period for which any of the following reports used to support a financial test is prepared:

  • Applicable Financial Statements means, as at any date, the most-recent audited financial statements of the Borrower delivered to the Lenders; provided that if immediately prior to the delivery to the Lenders of new audited financial statements of the Borrower a Material Adverse Change (the “Pre-existing MAC”) shall exist (regardless of when it occurred), then the “Applicable Financial Statements” as at said date means the Applicable Financial Statements in effect immediately prior to such delivery until such time as the Pre-existing MAC shall no longer exist.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Annual Statement of Compliance As defined in Section 3.13.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Accountant General means the officer of the National Treasury designated as the Accountant- General;

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • CMSA Historical Liquidation Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Historical Liquidation Report" available as of the Closing Date on the CMSA Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage securities transactions generally.

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

  • CREFC® Comparative Financial Status Report The monthly report in “Comparative Financial Status Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Financial Reporting Measure means any measure determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and any measures derived wholly or in part from such measures, including GAAP, IFRS and non-GAAP/IFRS financial measures, as well as stock or share price and total equityholder return.

  • CMSA Comparative Financial Status Report The monthly report in "Comparative Financial Status Report" format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CMSA for commercial mortgage securities transactions generally and, insofar as it requires the presentation of information in addition to that called for by the form of the "Comparative Financial Status Report" available as of the Closing Date on the CMSA website, is reasonably acceptable to the Master Servicer or the Special Servicer, as applicable.

  • Financial Statement Date means December 31, 1999.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

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

  • Financial Reporting Measures means measures that are determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and all other measures that are derived wholly or in part from such measures. Stock price and total shareholder return (and any measures that are derived wholly or in part from stock price or total shareholder return) shall, for purposes of this Policy, be considered Financial Reporting Measures. For the avoidance of doubt, a Financial Reporting Measure need not be presented in the Company’s financial statements or included in a filing with the SEC.

  • NAIC Annual Statement is defined in Section 6.2(a).

  • Operating Advisor Annual Report As defined in Section 3.29(d)(ii) of this Agreement.

  • State Fiscal Year means the period beginning September 1 and ending August 31 each year, which is the annual accounting period for the State of Texas.

  • Comparative Financial Status Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.