In relation to any warranty that relates to the FY2003 Audited Accounts and/or the FY2004 Audited Accounts, the Seller shall only give such warranty at the date of satisfaction of Condition 4.1.1(a) and upon the Completion Date.
Audited Accounts means the audited accounts of the Company and of each of the Subsidiaries and the audited consolidated group accounts of the Group for the financial period ended on the Balance Sheet Date;
Management Accounts Date means 30 September 2023;
Financial Statement Date means December 31, 1999.
Management Accounts means the unaudited balance sheet of the Seller as at the Management Accounts Date and the unaudited statements of profit and loss of the Seller for the period commencing from 1st January 2007 and ended on the Management Accounts Date prepared in accordance with US GAAP and in a manner consistent with past practice, copies of which are annexed hereto as Exhibit B.
Annual Accounts means the accounts of the licensee prepared in accordance with the provisions of the Companies Act, 1956 and/or in such other manner as may be directed by the Commission in terms of the provisions of the Act;
Annual Financial Statement is defined in Section 10.1(a).
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Annual Financial Statements has the meaning set forth in Section 3.06.
Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.
Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2009, 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.
Interim Accounts means the unaudited consolidated quarterly financial statements of the Issuer for the quarterly period ending on each 31 March, 30 June, 30 September and 31 December in each year, prepared in accordance with GAAP.
audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.
Monthly Financial Statements is defined in Section 6.2(c).
Audited financial statement means a financial statement audited by an outside accounting firm.
Interim Financial Statements has the meaning set forth in Section 3.06.
Fiscal Year End means December 31 of each calendar year.
Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.
Earnings Accounts means the bank accounts of each of the Obligors from time to time each of which shall be held with the Agent or any of the Agent’s corresponding banks and to which all the Earnings and any proceeds of the Insurances shall be paid.
Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.
Year-End Financial Statements has the meaning set forth in Section 3.06.
Annual Accounting Period or “Financial Year” means the period commence on 1st July and shall end on 30th June of the succeeding calendar year.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Consolidated Account means an account which is a consolidation of any separate accounts of a person who is liable for payment to the Municipality;
Company Interim Financial Statements has the meaning specified in Section 4.08(a).