Relevant Financial Statements means: (i) the audited (geprüft) and adopted (festgestellt) unconsolidated annual financial statements of the Issuer, prepared in accordance with accounting provisions applied by the Issuer and accounting regulations then in effect, for the latest financial year of the Issuer ended prior to the relevant Distribution Payment Date; or (ii) if such audited and adopted unconsolidated annual financial statements of the Issuer are not available at the relevant Distribution Payment Date, unaudited unconsolidated pro forma financial statements of the Issuer, prepared in accordance with accounting provisions applied by the Issuer in relation to its unconsolidated annual financial statements and accounting regulations then in effect in relation to the Issuer's unconsolidated annual financial statements.
Relevant Financial Statements means Companies Act entity financial statements or Companies Act group financial statements.
Relevant Financial Statements mean those financial statements of the Company for the period identified in Clause 7.3;
Examples of Relevant Financial Statements in a sentence
Annual Balance Sheet Profit means net profits for the fiscal year of the Issuer on an individual basis recorded in the Relevant Financial Statements.
Relevant Financial Statements means annual accounts for the relevant end of each business year audited by an audit firm and approved by the board of directors.
Annual Balance Sheet Loss means the net loss for the fiscal year of the Issuer on an individual basis recorded in the Relevant Financial Statements.
Annual Balance Sheet Profits means net profits for the fiscal year of the Issuer on an individual basis recorded in the Relevant Financial Statements.
For the purposes of the Notes, the following expressions shall have the following meanings: Additional Amounts has the meaning assigned to it in Clause 10.1. Annual Balance Sheet Loss means the net loss for the fiscal year of the Issuer on an individual basis recorded in the Relevant Financial Statements.
More Definitions of Relevant Financial Statements
Relevant Financial Statements means: (i) the audited (in Slovak: auditované) individual annual financial statements of the Issuer approved (in Slovak: schválené) by the General Meeting of the Issuer, prepared in accordance with accounting provisions applied by the Issuer and accounting regulations then in effect, for the latest financial year of the Issuer ended prior to the relevant Distribution Payment Date; or (ii) if such audited and approved individual annual financial statements of the Issuer are not available at the relevant Distribution Payment Date, unaudited individual (pro forma) financial statements of the Issuer, prepared in accordance with accounting provisions applied by the Issuer in relation to its individual annual financial statements and accounting regulations then in effect in relation to the Issuer's individual annual financial statements.
Relevant Financial Statements means the consolidated balance sheets of the Company and the Company Entities as of March 31, 2023, and the related consolidated statements of stockholders’ equity, income, comprehensive income and cash flows of the Company and the Company Entities for the fiscal year ended March 31, 2023, together with all notes and schedules thereto, in each case, prepared in accordance with HKFRS (except as may be specifically indicated in the notes thereto). The Company has engaged KPMG (or another independent certified public accounting firm registered with the PCAOB that is acceptable to Acquiror in its reasonable discretion, the “Audit Firm”) to perform an audit of the Relevant Financial Statements (the “Audit”). The Company shall cause the Audit Firm to complete the Audit and to deliver to the Company an unqualified opinion (excluding any scenario where the audit opinion is qualified due to no presentation of comparative information) from the Audit Firm with respect to the Relevant Financial Statements (the Relevant Financial Statements as so audited by the Audit Firm and accompanied by such unqualified opinion of the Audit Firm with respect thereto, the “Required Audited Financial Statements”) as soon as reasonably practicable following the Agreement Date. As promptly as reasonably practicable, and in any event by no later than December 15, 2023, the Company shall cause the Audit Firm to complete an audit of the Relevant Financial Statements (except that such Relevant Financial Statements shall be prepared in accordance with IFRS as opposed to HKFRS (except as may be specifically indicated in the notes thereto)) and to deliver to the Company an unqualified opinion (excluding any scenario where the audit opinion is qualified due to no presentation of comparative information) from the Audit Firm with respect thereto. Notwithstanding the foregoing, in the event that the Closing is scheduled to on or after December 15, 2023, the defined terms “Relevant Financial Statements” and “Required Audited Financial Statements” and “Required Financial Statements” shall be deemed to include, and shall include, such financial statements prepared in accordance with IFRS as opposed to HKFRS. Notwithstanding the foregoing, in the event that the Closing is scheduled to occur more than eighty-five (85) days after March 31, 2024, (x) no later than June 15, 2024, the Company shall deliver an audited balance sheet and the related consolidated statements of stockholders’ equity, income, co...
Relevant Financial Statements means the Annual Financial Statements and the Semi-Annual Financial Statements (as applicable).
Relevant Financial Statements means the balance sheets and the related statements of operations and cash flows of the Purchased Company, in each case, including notes thereto, for the years ended December 31, 2022, 2023, 2024, 2025 and 2026.
Relevant Financial Statements means the most recent consolidated financial statements of the Issuer;
Relevant Financial Statements means, in relation to the Issuer, its most recently available consolidated financial statements prepared in accordance with Appropriate Accounting Standards and, in relation to a Subsidiary, its most recently available financial statements (consolidated if the same are prepared) prepared in accordance with Appropriate Accounting Standards.
Relevant Financial Statements means, at any particular time, the then latest financial statements of the Borrower delivered to the Facility Agent pursuant to Clause 11.1(a) (Financial and other Information);