Requirements as to financial statements. (a) Each set of financial statements delivered by the Company pursuant to Clause 19.1 (Financial statements) shall be certified by a director or other senior officer of the relevant company as fairly representing its (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.
Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrower pursuant to Clause 19.1 (Financial Statements) shall be certified by an Authorized Signatory as giving a true and fair view of its or the relevant Obligor’s financial condition as at the end of the period to which those financial statements relate and of the results of its or the relevant Obligor’s operations during such period.
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent pursuant to Clause 19.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Requirements as to financial statements. (i) Borrower shall procure that each set of its Annual Financial Statements and Quarterly Financial Statements includes a balance sheet, profit and loss account and cashflow statement.
Requirements as to financial statements. (a) The Company shall procure that each set of Annual Financial Statements, Quarterly Financial Statements and Monthly Financial Statements includes a balance sheet, profit and loss account and (in the case of consolidated Group accounts only) a cash flow statement. In addition, the Company shall procure that:
Requirements as to financial statements. 17.3.1 Each set of financial statements delivered pursuant to clause 17.1 (Financial Statements) shall be certified by a director of the Obligor as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Requirements as to financial statements. The Borrower shall procure that each set of financial statements published (or delivered if applicable) pursuant to Clause 19.1 (Financial statements) is prepared using GAAP.
Requirements as to financial statements. (a) Parent shall ensure that each set of Annual Financial Statements and Quarterly Financial Statements includes a balance sheet, profit and loss account and cashflow statement. In addition, Parent shall ensure that each set of Annual Financial Statements shall be audited by the Auditors.
Requirements as to financial statements. (a) Each set of financial statements delivered pursuant to clause 19.2 (Financial statements) shall:
Requirements as to financial statements. 20.2.1 The Borrower shall ensure that each set of financial statements and management accounts delivered pursuant to Clause 20.1:
