2015 Audited Financial Statements definition

2015 Audited Financial Statements has the meaning set forth in Section 6.18(c).
2015 Audited Financial Statements means (i) the audited carve-out balance sheets of the Business as of December 31, 2015 and 2014, and (ii) the related audited carve-out statements of income, comprehensive income, cash flows and stockholders’ equity for the fiscal years then ended, and the related notes thereto.
2015 Audited Financial Statements shall have the meaning assigned to such term in Section 5.04(a).

Examples of 2015 Audited Financial Statements in a sentence

  • The accounting policies and presentation adopted for this unaudited condensed consolidated interim financial report are consistent with those adopted for the 2015 Audited Financial Statements, except for the adoption of the new, revised and amendments to MFRS effective as of 1 January 2016 as issued by the Malaysian Accounting Standards Board, which does not have any impact on the financial statements of the Group.

  • The 2015 Audited Financial Statements were prepared under Malaysian Financial Reporting Standards (“MFRS”).

  • There has been no significant change in contingent liabilities of an associate from that disclosed in the 2015 Audited Financial Statements.

  • A7 DIVIDENDS PAID Sen per Total amount Date of ordinary share RM'000 paymentFirst and final single tier cash dividend forfinancial year ended 31 December 2015 3.00 246,944 18-Jul-16 A8 SEGMENT REPORTING There had been no changes in the basis of segmentation or in the basis of measurement of segment profit or loss from the 2015 Audited Financial Statements.

  • The risks associated with the derivative financial instrument and the policies in place for mitigating such risks were disclosed in 2015 Audited Financial Statements.

  • The 2015 Audited Financial Statements were not subject to any qualification.

  • The books of account, asset ledgers, inventory ledgers, minute books, equity ledgers and other records of the Companies, which have been made available to Purchaser, are complete and correct in all material respects and have been maintained on a consistent basis in accordance with sound business practices and in a manner sufficient to permit the preparation of the 2015 Audited Financial Statements.

  • There were no reportable findings.MOTION by Richards, SECOND by Sanders to approve MAPA’s 2015 Audited Financial Statements.

  • Exceptional items, net of tax and non-controlling interests.The unaudited Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income should be read in conjunction with the 2015 Audited Financial Statements and the accompanying explanatory notes attached to this financial report.

  • Exceptional items, net of tax and non-controlling interestsThe unaudited Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income should be read in conjunction with the 2015 Audited Financial Statements and the accompanying explanatory notes attached to this financial report.


More Definitions of 2015 Audited Financial Statements

2015 Audited Financial Statements means the audited consolidated balance sheet of the BioD Companies as of December 31, 2015, and the related statements of income, members’ equity, and cash flows for the fiscal year then ended, together with the notes thereto and the report thereon, that (a) are prepared from the books and records of the BioD Companies, and (b) are prepared in accordance with GAAP, together with an unqualified audit opinion by the BioD Companies’ auditor.
2015 Audited Financial Statements has the meaning set forth in Section 2.4(a) of this Agreement.
2015 Audited Financial Statements means the audited financial statements of the Company for the fiscal year ended on March 31, 2015, certified by independent certified public accountants in accordance with paragraph 5A(ii).
2015 Audited Financial Statements means the consolidated income statement and statement of cash flows for the Company Group for the fiscal year ending December 31, 2015 and a consolidated balance sheet for the Company Group as of December 31, 2015, audited by a “big four” firm of independent certified public accountants or such other accounting firm that is registered with the Public Company Accounting Oversight Board and approved by the Board, and prepared in accordance with the IFRS and consistent with prior periods.
2015 Audited Financial Statements. Section 1.1.1

Related to 2015 Audited Financial Statements