OTHER MATTER Clause Examples
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OTHER MATTER. The consolidated statement of financial position of Peer For You Public Company Limited and its subsidiaries and the separate statement of financial position of Peer For You Public Company Limited as at December 31, 2023, presented as comparative information, were audited by another auditor, who issued his audit report dated February 29, 2024 expressed an unqualified opinion and draw attention to the significant events and transactions during the year ended December 31, 2023, as follows: (1) recognition an expected credit losses for the outstanding balance related to disposal of investment in an indirect subsidiary in the amount of Baht 120 million, (2) cancellation investment in common shares of a holding company which is foreign legal entity along with extending the period for refunding the remaining deposit in the amount of Baht 80 million, (3) recognition an expected credit losses for a deposit payment to study a joint investment with a company in Thailand in the amount of Baht 10 million, (4) approval to invest in a Peer-to-Peer Lending platform through a targeted company. A targeted company is a holding company in Thailand that holds shares in a Thai company that operates an electronic system or network for peer-to-peer lending transactions, along with the payment of a deposit made to the existing shareholders of Baht 190.90 million, and (5) approval to study and invest in a selling products and providing services through digital TV media and online platform business. This was for acquiring the total common shares of such company, along with the refundable deposit made to the existing shareholders of such company of Baht 25 million. The consolidated statement of comprehensive of income for the three-month and six-month periods ended June 30, 2023, the consolidated statement of changes in shareholders’ equity and the consolidated statement of cash flows of Peer For You Public Company Limited and its subsidiaries for the six- month periods ended June 30, 2023 and the separate statement of comprehensive income for the three-month and six-month periods ended June 30, 2023, the separate statement of changes in shareholders’ equity and the separate statement cash flows of Peer For You Public Company Limited for the six-month periods ended June 30, 2023, presented as comparative information, were reviewed by another auditor, who issued his audit report dated August 15, 2023 expressed an unqualified conclusion. Dharmniti Auditing Company Limited Bangkok, Tha...
OTHER MATTER. The consolidated statement of financial position of Vibhavadi Medical Center Public Company Limited and its subsidiaries and the separate statement of financial position of Vibhavadi Medical Center Public Company Limited as at December 31, 2021, presented as comparative information, were audited by another auditor in the same office, who issued his audit report dated February 25, 2022 expressed an unqualified opinion. The consolidated statement of comprehensive of income, the consolidated statement of changes in shareholders’ equity and the consolidated statement of cash flows of Vibhavadi Medical Center Public Company Limited and its subsidiaries and the separate statement of comprehensive income, the separate statement of changes in shareholders’ equity and the separate statement cash flows of Vibhavadi Medical Center Public Company Limited for the three-month and nine-month periods ended September 30, 2021, presented as comparative information, were reviewed by another auditor in the same office, who issued his audit report dated November 15, 2021 expressed an unqualified conclusion. Based on my review, nothing has come to my attention that causes me to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with Thai Accounting Standard No. 34 “Interim Financial Reporting”. Dharmniti Auditing Company Limited Bangkok, Thailand November 14, 2022 "UNAUDITED" "REVIEWED" - 3 - AS AT SEPTEMBER 30, 2022 ASSETS Baht Consolidated financial statements Separate financial statements As at September As at December As at September As at December Notes 30, 2022 31, 2021 30, 2022 31, 2021 Current assets Cash and cash equivalents 5 470,150,421 511,786,013 129,774,682 70,760,749 Trade receivables 4, 6 400,843,389 356,355,779 173,231,630 146,929,519 Accrued revenues from hospital operations 6 801,741,968 624,730,647 128,015,237 126,332,201 Advance payment for vaccine alternative Covid-19 4 2,875,000 217,866,050 - 156,806,600 Accrued dividend income 4 1,800,000 1,800,000 - - Short-term loans to related parties 4, 7 223,300,000 262,300,000 223,300,000 262,300,000 Current portion of long-term loans to other persons 1,765,000 1,680,000 - - Inventories 8 194,435,521 182,440,750 55,836,094 61,816,292 Other current financial assets 4, 10 1,027,601,000 757,619,998 1,027,601,000 757,619,998 Other current assets 4 45,936,951 49,147,951 15,140,676 17,302,331 Total current assets 3,170,449,250 2,965,727,188 1,752,899,319 1...
OTHER MATTER. Any other matter, including their personal rights and obligations, not in violation of public policy or a law imposing a criminal penalty. [PL 1995, c. 694, Pt. B, §2 (NEW); PL 1995, c. 694, Pt. E, §2 (AFF).] The right of a child to receive support may not be adversely affected by a premarital agreement. [PL 1995, c. 694, Pt. B, §2 (NEW); PL 1995, c. 694, Pt. E, §2 (AFF).] SECTION HISTORY PL 1995, c. 694, §B2 (NEW). PL 1995, c. 694, §E2 (AFF).
OTHER MATTER. For any other matter not provided hereunder, the Parties shall resolve it in accordance with the laws of the People’s Republic of China through negotiation.
OTHER MATTER. Any other matter, including their personal rights and obligations, not in violation of public policy or a law imposing a criminal penalty. [PL 1995, c. 694, Pt. B, §2 (NEW); PL 1995, c. 694, Pt. E, §2 (AFF).] The right of a child to receive support may not be adversely affected by a premarital agreement. [PL 1995, c. 694, Pt. B, §2 (NEW); PL 1995, c. 694, Pt. E, §2 (AFF).] SECTION HISTORY PL 1995, c. 694, §B2 (NEW). PL 1995, c. 694, §E2 (AFF). The State of Maine claims a copyright in its codified statutes. If you intend to republish this material, we require that you include the following disclaimer in your publication: The Office of the Revisor of Statutes also requests that you send us one copy of any statutory publication you may produce. Our goal is not to restrict publishing activity, but to keep track of who is publishing what, to identify any needless duplication and to preserve the State's copyright rights.
OTHER MATTER. ▇▇▇▇▇▇ Partners, for itself and not as Managing Member of NEG Holding LLC, hereby agrees to be personally liable for the debt, obligations and liabilities of the Company to the extent that same are attributable to any oil or gas property owned by the Company and were incurred during the period that all of the following conditions existed: (i) NEG Operating LLC was the Managing Member of the Company, (ii) NEG Holding LLC was the Managing Member of NEG Operating LLC, and (iii) ▇▇▇▇▇▇ Partners was the Managing Member of KEG Holding LLC.
OTHER MATTER. All insurance required in this paragraph and all ------------ renewals of it will be issued by companies authorized to transact business in the State of Nevada and rated at least A Class X by Best's Insurance Reports (property liability) or approved by Landlord. The "all risk" coverage insurance will be payable to Landlord, Tenant, and any lender as their interests may appear. The "all-risk" coverage insurance will be carried in the joint names of Tenant, Landlord, and such other parties having an interest in the Premises as Landlord and Tenant may designate and Landlord and such other parties shall be named as additional insured on the liability policy. All insurance policies will be subject to approval by Landlord and any lender as to form and substance; will expressly provide that such policies will not be canceled or reduced without thirty (30) days' prior written notice to Landlord and any lender, in the case of "all-risk" coverage insurance, and to Landlord, in the case of general liability insurance; will, to the extent obtainable, provide that no act or omission of Tenant that would otherwise result in forfeiture or reduction of the insurance will affect or limit the obligation of the insurance company to pay the amount of any loss sustained; and will, to the extent obtainable, contain a waiver by the insurer of its rights of subrogation against Landlord. Upon issuance, each insurance policy or a duplicate or certificate of such policy will be delivered to Landlord and any lender whom Landlord designates. Tenant may satisfy its obligation under this paragraph by appropriate endorsements of its blanket insurance policies. Since the Tenant is in complete control of the Premises, and a broad indemnification of the Landlord is appropriate, contractual liability coverage shall be obtained by the Tenant.
OTHER MATTER. The consolidated statements of financial position of Green Resources Public Company Limited and its subsidiaries, and the separate statements of financial position of Green Resources Public Company Limited as at December 31, 2019, which are included as comparative information, were audited by another auditor who expressed an unqualified opinion thereon in his report dated February 26, 2020. Furthermore, the consolidated statements of comprehensive income, changes in equity and cash flows of Green Resources Public Company Limited and its subsidiaries, and the separate statements of comprehensive income, changes in equity and cash flows of Green Resources Public Company Limited, for the three-month period ended March 31, 2019, which are included as comparative information, were reviewed by another auditor who expressed an unmodified conclusion thereon in his report dated May 10, 2019. Dharmniti Auditing Company Limited Bangkok, Thailand May 11, 2020 Thousand Baht Consolidated financial statements Separate financial statements As at March As at December As at March As at December Note 31, 2020 31, 2019 31, 2020 31, 2019 Current assets Cash and cash equivalents 10,300 9,299 6,121 3,608 Trade and other current receivables Related companies 6.4, 7 10,573 9,215 11,983 8,287 Other companies 7 54,725 52,725 7,528 6,642 Deposit receivable and project guarantee 8 - - - - Costs of property development projects 9 102,161 102,589 22,433 23,027 Current tax assets 70 425 61 368 Total current assets 177,829 174,253 48,126 41,932 Non-current assets Other non-current financial asset 11 46,939 - 46,939 - Bank deposits pledged as collateral 8,041 8,041 - - Investment in subsidiaries 10 - - 256,311 164,162 Other long-term investments 11 - 46,939 - 46,939 Long-term loans Related companies 6.4 89,250 89,250 252,387 294,400 Other companies 12 4,239 4,602 - - Investment property 13 120,669 121,840 120,669 121,840 Property, plant and equipment 14 591,184 599,340 78,580 80,115 Right-of-use assets 15 51,399 - 644 - Intangible assets 16 34,210 34,480 14 16 Deferred tax assets 122 122 - - Other non-current assets 826 831 12 13 Total non-current assets 946,879 905,445 755,556 707,485 Total assets 1,124,708 1,079,698 803,682 749,417 Notes to the interim financial statements form an integral part of these interim financial statements.
OTHER MATTER. The consolidated statement of financial position of JKN Global Media Public Company Limited and the subsidiaries and the separate statement of financial position of JKN Global Media Public Company Limited as at December 31, 2020, presented for comparative purposes, were audited by other auditor who expressed an unqualified opinion and there were emphasis of matters trade accounts receivable, the amount of significant to the financial statements. The management of the Company has assessed that the allowance for expected credit loss is adequately provided. Therefore, it is the responsibility and ability of the Company to follow up and collect debts in the future. If, ultimately, the Company is unable to collect the debts from accounts receivable, the Company may incur losses in the future. The revenue from program rights of the Company are mainly derived from businesses undertaken with major customers. The business operation of the Company is dependent on relationships and the revenue received from these major customers. The advance payment for the purchase of program rights and intangible assets-rights from the Coronavirus 2019 pandemic (COVID-19) had large impact on the economy and business. Therefore, there are uncertainties and likelihood for impairment of advance payment to purchase program rights and intangible assets, liquidity of working capital, loan repayment and debentures that are due. There may be problem of insufficient working capital that depends on the ability to follow up and collect debts. Related entrepreneurs in the film industry may be affected from the Coronavirus 2019 pandemic (COVID-19) in accordance with the report dated February 24, 2021. The consolidated statement of comprehensive income, consolidated statement of changes in shareholder’s equity and consolidated statement of cash flow for the three-month period ended March 31, 2020 of JKN Global Media Public Company Limited and its subsidiaries and the separate statement of comprehensive income, separate statement of changes in shareholder’s equity and separate statement of cash flow for the three- month period then ended of JKN Global Media Public Company Limited that are presented for comparative purposes are reviewed by other auditor that nothing had come to her attention that causes her to believe that the accompanying interim financial information was not prepared, in all material respects, in accordance with Thai Accounting Standard No. 34 “Interim Financial Reporting” in th...
OTHER MATTER. Gas▇▇▇ ▇▇rtners, for itself and not as Managing Member of NEG Holding LLC, hereby agrees to be personally liable for the debt, obligations and liabilities of the Company and of its subsidiary, Sha▇▇ ▇▇tional LLC to the extent that same are attributable to any oil or gas property owned by the Company and/or Sha▇▇ ▇▇tional LLC and were incurred when NEG Holding LLC was the Managing Member and Gas▇▇▇ ▇▇rtners was the Managing Member thereof, and, in the case of Sha▇▇ ▇▇tional LLC, while all of its membership interests are held by the Company.