Accounting Policies. There has been no material change in accounting policies or practices of the Corporation or its Subsidiaries since December 31, 2019;
Accounting Policies. The General Partner is authorized to establish from time to time accounting policies with respect to the financial statements of the Partnership and to change from time to time any policy that has been so established so long as those policies are consistent with the provisions of this Agreement and with generally accepted accounting principles in the United States.
Accounting Policies. Change any accounting policies, except as permitted by GAAP.
Accounting Policies. Except as may be required as a result of a change in Law or in generally accepted accounting principles, change any of the accounting practices or principles used by it;
Accounting Policies. There has been no change in accounting policies or practices of the Corporation or its Subsidiaries other than as disclosed in the Financial Statements.
Accounting Policies. Manager shall use the accrual method of accounting with GAAP adjustments shown below (unless and until GAAP changes):
Accounting Policies. Likvide beholdninger Cash on hand and demand deposits Likvide beholdninger omfatter indeståender i pen geinstitutter og kontantbeholdninger. Cash on hand and demand deposits comprise cash at bank and on hand. Egenkapital Equity Udbytte Dividend Udbytte, som forventes udbetalt for året, vises som en særskilt post under egenkapitalen. Dividend expected to be distributed for the year is recognised as a separate item under equity. This document has esignatur Agreement-ID: 64eca1XZknk251751265 Selskabsskat og udskudt skat Income tax and deferred tax Aktuelle skatteforpligtelser og tilgodehavende ak tuel skat indregnes i balancen som beregnet skat af årets skattepligtige indkomst, reguleret for skat af tidligere års skattepligtige indkomster og for betal te aconto-skatter. Current tax liabilities and current tax receivable are recognised in the statement of financial position as calculated tax on the taxable income for the year, adjusted for tax of previous years' taxable income and for tax paid on account. Selskabet er sambeskattet med koncernforbundne danske selskaber. Den aktuelle selskabsskat forde- les mellem de sambeskattede selskaber i forhold til disses skattepligtige indkomster og med fuld forde- ling med refusion vedrørende skattemæssige un- derskud. De sambeskattede selskaber indgår i acontoskatteordningen. The company is jointly taxed with consolidated Danish companies. The current corporate income tax is distributed between the jointly taxed companies in proportion to their taxable income and with full distribution with reimbursement as to tax losses. The jointly taxed companies are comprised by the Danish tax prepayment scheme. Skyldige og tilgodehavende sambeskatningsbidrag indregnes i balancen som ”Tilgodehavende hos tilknyttede virksomheder" eller ”Gæld til tilknyttede virksomheder”. Joint taxation contributions payable and receivable are recognised in the statement of financial position as ”Receivables from group enterprises" or "Payable to group enterprises" Efter sambeskatningsreglerne hæfter Xxxxxxxxx & Søn - Orgelbyggeri A/S forholdsmæssigt over for skattemyndighederne for selskabsskatter og kilde- skatter på renter, royalties og udbytter opstået inden for sambeskatningskredsen. According to the rules of joint taxation, Xxxxxxxxx & Søn - Orgelbyggeri A/S is proportionally liable to pay the Danish tax authorities the total income tax, including withholding tax on interest, royalties, and dividends, arising from the jointly taxed group of com...
Accounting Policies. Change its fiscal year or any of its significant accounting policies, except to the extent necessary to comply with GAAP.
Accounting Policies. Except as disclosed in the Prospectus, there has been no change in accounting policies or practices of the Corporation or its subsidiaries since September 30, 2013, other than the adoption of certain additional IFRS measures as disclosed in the Financial Statements;
Accounting Policies. Make any material change in any method of accounting or accounting practice or policy other than those required by GAAP;
