Examples of Parent Annual Financial Statements in a sentence
The Parent Annual Financial Statements present fairly, in all material respects, the consolidated balance sheets and consolidated statements of operations, consolidated statements of comprehensive income (loss) and consolidated statements of cash flows of Parent and the Subsidiaries of Parent as of the respective dates thereof and for the respective periods set forth therein.
The Parent Latest Financial Statements and the Parent Annual Financial Statements are based upon the information contained in the books and records of Parent and fairly present in all material respects the financial condition of Parent as of the dates thereof and results of operations for the periods referred to therein.
Managing Director, Barita Unit TrustsMr. Lewin is the Managing Director of Barita Unit Trusts Management Company Limited.
In addition, as of their respective dates the Parent Annual Financial Statements were prepared in accordance with GAAP applied on a consistent basis throughout the periods covered (except as may be indicated in the notes to such financial statements and except that the unaudited financial statements may not contain footnotes and are subject to normal and recurring adjustments).
Parent does not intend to correct or restate, nor, to the Knowledge of Parent is there any basis, facts or circumstances that would reasonably be expected to result in any correction or restatement of, any material aspect of the Parent Annual Financial Statements.
The Parent Annual Financial Statements have been prepared in accordance with GAAP.
The Parent shall have completed the audited Parent Annual Financial Statements and shall have received an accompanying audit report prepared by an independent audit firm that is registered with the Public Company Accounting Oversight Board pursuant to Section 4.06(b).