Audited Statements definition

Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2018, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s independent public accountants.
Audited Statements means the Consolidated balance sheets of the Borrower, DECO and MichCon as at December 31, 2004, and the related Consolidated statements of income and cash flows of the Borrower, DECO and MichCon for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's, DECO's and MichCon's independent public accountants. For the avoidance of doubt, the Audited Statements of the Borrower and DECO shall mean such Audited Statements as are presented in the Borrower's and DECO's Form 8-K, as applicable, dated August 3, 2005 and filed August 4, 2005 for the year ended December 31, 2004.
Audited Statements means the Consolidated balance sheets of the Borrower, DTE Electric and DTE Gas as at December 31, 2019, and the related Consolidated statements of income and cash flows of the Borrower, DTE Electric and DTE Gas for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s, DTE Electric’s and DTE Gas’ independent public accountants.

Examples of Audited Statements in a sentence

  • Leadership Development and Organizational Effectiveness 40 OPPORTUNITIES AND CHALLENGES 51SUMMARY 52APPENDIX A: Mandate – Schools Act, 1997 53Duties of boards 53Powers of boards 56APPENDIX B: Newfoundland and Labrador English School District Board of Trustees 58APPENDIX C: NLESD Audited Statements 59 3District Overview Vision‌The Newfoundland and Labrador English School Board is an educational leader preparing allstudents to achieve to their fullest potential in an inclusive, safe and caring environment.

  • DIRECTORS’ REPORT FOR THE YEAR 2014-‘15 To the Members,The Plantation Corporation of Kerala Limited, Your Directors have pleasure in submitting their 53rd Annual Report of the Company together with the Audited Statements of Accounts for the year ended 31st March, 2015.

  • The Notes to the Financial Statements adequately cover the standalone and consolidated Audited Statements and form an integral part of this Report.


More Definitions of Audited Statements

Audited Statements shall have the meaning specified in Section 3.5.
Audited Statements shall have the meaning ascribed to such term in Section 5.7(a) hereof.
Audited Statements has the meaning set forth in Section 3.5 below.
Audited Statements means (i) in the case of the Borrower and DECO, the Consolidated balance sheets of the Borrower and DECO as at December 31, 2000, and the related Consolidated statements of income and cash flows of the Borrower and DECO for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's and DECO's independent public accountants; and (ii) in the case of MCN and MichCon, the Consolidated balance sheets of MCN and MichCon as at December 31, 2000, and the related Consolidated statements of income and cash flows of MCN and MichCon for the fiscal year then ended, accompanied by the opinion thereon of MCN's and MichCon's independent public accountants
Audited Statements is defined in Section 3.6(a).