Unaudited Financial Statement definition

Unaudited Financial Statement is defined in Section 4.5(b).

Unaudited Financial Statement shall have the meaning set forth in Section 3.12(a) hereof.

Unaudited Financial Statement means an unaudited statement of revenue and expenditures, signed by the manager of the Service Provider and its accountant.

Examples of Unaudited Financial Statement in a sentence

• CONSOLIDATED FINANCIAL STATEMENTThe Audited Financial Statements for the year ended March 31, 2019 of Just Dial Inc., USA and Unaudited Financial Statement of JD International Pte.

• All inventory of the Arch Companies reflected on the balance sheet included in the Arch Unaudited Financial Statements consisted, and all such inventory acquired since the Unaudited Financial Statement Date consists, of a quality and quantity usable and salable in the ordinary course of business consistent with past practice, subject to normal and customary allowances in the industry for damage and outdated items.

• Latest audited Balance Sheet Date31st March, 201831st March, 2017*Profit (Loss) figures of associates/ Joint Ventures are unaudited figures for the financial year ended 31st March, 2018.* Based on the Unaudited Financial Statement as provided by the Company.Notes1.

• Effective August 31, 2016 the SRF investments, cash and interest income due and accrued on investments were separately stated with the corresponding liability eliminated in light of the Assumption Agreement (see note 6).Effective with the January 31, 2018 Unaudited Financial Statement the Receiver has concluded to establish a liability for the SRF consisting of SRF securities, SRF cash on hand and SRF accrued interest income due and accrued.

• As soon as available, and in any event within ninety (90) days after each calendar year end, Borrowers shall provide to Lender its complete Annual Unaudited Financial Statement consisting of a Balance Sheet, Cash Flow Statement and Income Statement all in form and scope acceptable to Lender.

• Since the Unaudited Financial Statement Date, ------------------ except as set forth in Section 2.9 of the Disclosure Schedule, there has not -------------------------------------- been any material adverse change in the Business or Condition of the Company.

• Since the date of the Unaudited Financial Statement there shall not have been any material adverse change in the condition (financial or otherwise) of the assets, properties or operations of the Company and its subsidiaries.

• Approval of Unaudited Financial Statement for the previous period.

• XXXXXX has heretofore provided GAMZ with preliminary drafts, prepared in consultation with XXXXXX'x auditors but not yet audited, of the unaudited balance sheets of XXXXXX as at December 31, 2000, together with the related unaudited statements of income, for the year then ended (the "XXXXXX Unaudited Financial Statement").

• Review of the Income Statement Q2 FY 2019 Income Statement The Q2 FY 2019 income statement (December 2018 quarter) was reported in the Unaudited Financial Statement and Dividend Announcement For the Quarter and twelve-months Ended 31 December 2018 released on 18 March 2019 and disclosed a Gross Profit of A$1.068 million.

More Definitions of Unaudited Financial Statement

Unaudited Financial Statement means the draft, unaudited financial statements of Largotim Nederlands for the nine months ended December 31, 1997.

Unaudited Financial Statement is defined in Section 3.5.

Unaudited Financial Statement means the proforma, unaudited balance sheet of Borrower as of June 30, 2015.

Unaudited Financial Statement has the meaning ascribed to it in Section 3.1(e)(ii).