Financial Statements of the Company definition

Financial Statements of the Company means (i) the year-end audited financial statements (including related notes and schedules, if any) of the Company as of December 31, 1998, 1999 and 2000, consisting of a statement of condition and the related statements of income, changes in the shareholders' equity, and cash flows (including related notes and schedules, if any) for the Company for the fiscal years ended on such dates, and (ii) the unaudited financial statements of the Company (including related notes and schedules, if any) consisting of a statement of condition and its related statements of income, changes in the shareholder equity, and cash flows (including related notes and schedules, if any) with respect to periods ended subsequent to December 31, 2000.
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Financial Statements of the Company means the compiled financial statements of the Company consisting of the balance sheets as of September 30, 1993, 1994 and 1995, the related statements of operations, stockholders' equity and cash flows for the years then ended and the related notes thereto and related opinions thereon for the years then ended and the Company's balance sheet and statements of operations and cash flows as of and for the six month period ending June 30, 1996.
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Financial Statements of the Company has the meaning attributed to it in Clause 4.12(A).
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Examples of Financial Statements of the Company in a sentence

  • It is neither an audit nor an expression of opinion on the Financial Statements of the Company.

  • The condensed Interim Financial Statements of the Company and Group have been prepared in accordance with Sri Lanka Accounting Standard - LKAS 34 – Interim Financial Reporting.

  • The Financial Statements of the Company have been prepared in accordance with the Indian Accounting Standards (Ind AS) to comply with the Section 133 of the Companies Act, 2013 (“the 2013 Act”), and the relevant provisions, rules and amendments, as applicable.

  • The Financial Statements of the Company are presented in Indian currency (INR), which is also the functional and presentation currency of the Company.

  • To consider and adopt the Audited Financial Statements of the Company for the Financial Year ended March 31, 2021 and the Reports of the Board of Directors and Auditors thereon.

  • In the Financial Statements of the Company, investments in Group undertakings are carried at cost less any impairment.

  • The impact of any resulting loss from such matters affecting these Condensed Consolidated Interim Financial Statements of the Company may be material.

  • Therefore, the Financial Statements of the Company continue to be prepared on a going concern basis.

  • These Standalone Financial Statements of the Company have been prepared in accordance with the Indian Accounting Standards (Ind AS) to comply with the Section 133 of the Companies Act, 2013 (“the 2013 Act”) read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and Companies (Indian Accounting Standards) Amendment Rules, 2016, and the relevant provisions and amendments, as applicable.

  • The fees paid by the Company to its Statutory Auditors are stated in the appended Audited Financial Statements of the Company.


More Definitions of Financial Statements of the Company

Financial Statements of the Company means the financial statements of the Company for the financial year ending April 30, 2000 consisting of a balance sheet, statements of earnings and retained earnings, an income statement and a statement of changes in financial position of the Company, together with the notes to such financial statements;
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Related to Financial Statements of the Company

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

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

  • 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.

  • Seller Financial Statements has the meaning set forth in Section 3.5(a).

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.

  • Borrower Financial Statements has the meaning assigned to such term in Section 4.4(a).

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 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.

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

  • Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.

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

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.

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

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

  • 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 Consolidated Subsidiaries prepared in accordance with GAAP.

  • 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.

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

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

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

  • Original Financial Statements means the audited consolidated financial statements of the Guarantor for the financial year ended 31 December 2014.

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

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

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

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

  • 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.

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