Examples of Xxxxx Financial Statements in a sentence
There has been no material change in Levon’s accounting policies, except as described in the notes to the Xxxxx Financial Statements, since March 31, 2013.
The Xxxxx Financial Statements were prepared from the books and records (which are complete and accurate) of Xxxxx, all of which have been made available to the Buyer, and fairly present the financial condition of Xxxxx as of the respective dates they were prepared and the results of the operations of Xxxxx for the periods indicated.
The financial books, records and accounts of Xxxxx and its subsidiaries: (i) have been maintained in all material respects in accordance with applicable Laws and IFRS on a basis consistent with prior years; (ii) are stated in reasonable detail and accurately and fairly reflect the transactions, acquisitions and dispositions of the assets of Xxxxx and its subsidiaries in all material respects; and (iii) accurately and fairly reflect the basis for Xxxxx Financial Statements.
All Inventory, whether or not reflected in the Xxxxx Financial Statements or the BRT Financial Statements, except for obsolete, expired, damaged, defective or slow-moving items (all of which have been written off or written down to net realizable value in the Xxxxx Financial Statements or BRT Financial Statements, as applicable) consists of a quality and quantity usable and salable not adulterated or misbranded in the ordinary course of business consistent with past practice.