Relevant Financial Statements means: (i) the audited (geprüft) and adopted (festgestellt) unconsolidated annual financial statements of the Issuer, prepared in accordance with accounting provisions applied by the Issuer and accounting regulations then in effect, for the latest financial year of the Issuer ended prior to the relevant Distribution Payment Date; or (ii) if such audited and adopted unconsolidated annual financial statements of the Issuer are not available at the relevant Distribution Payment Date, unaudited unconsolidated pro forma financial statements of the Issuer, prepared in accordance with accounting provisions applied by the Issuer in relation to its unconsolidated annual financial statements and accounting regulations then in effect in relation to the Issuer's unconsolidated annual financial statements.
Relevant Financial Statements means: (i) the audited (in Slovak: auditované) individual annual financial statements of the Issuer approved (in Slovak: schválené) by the General Meeting of the Issuer, prepared in accordance with accounting provisions applied by the Issuer and accounting regulations then in effect, for the latest financial year of the Issuer ended prior to the relevant Distribution Payment Date; or (ii) if such audited and approved individual annual financial statements of the Issuer are not available at the relevant Distribution Payment Date, unaudited individual (pro forma) financial statements of the Issuer, prepared in accordance with accounting provisions applied by the Issuer in relation to its individual annual financial statements and accounting regulations then in effect in relation to the Issuer's individual annual financial statements.
Relevant Financial Statements means the Annual Financial Statements and the Semi-Annual Financial Statements (as applicable).
Examples of Relevant Financial Statements in a sentence
Annual Balance Sheet Profit means net profits for the fiscal year of the Issuer on an individual basis recorded in the Relevant Financial Statements.
Relevant Financial Statements means annual accounts for the relevant end of each business year audited by an audit firm and approved by the board of directors.
Annual Balance Sheet Loss means the net loss for the fiscal year of the Issuer on an individual basis recorded in the Relevant Financial Statements.
Annual Balance Sheet Profits means net profits for the fiscal year of the Issuer on an individual basis recorded in the Relevant Financial Statements.
For the purposes of the Notes, the following expressions shall have the following meanings: Additional Amounts has the meaning assigned to it in Clause 10.1. Annual Balance Sheet Loss means the net loss for the fiscal year of the Issuer on an individual basis recorded in the Relevant Financial Statements.
More Definitions of Relevant Financial Statements
Relevant Financial Statements means, in relation to the Issuer, its most recently available consolidated financial statements prepared in accordance with Appropriate Accounting Standards and, in relation to a Subsidiary, its most recently available financial statements (consolidated if the same are prepared) prepared in accordance with Appropriate Accounting Standards.
Relevant Financial Statements means Companies Act entity financial statements or Companies Act group financial statements.
Relevant Financial Statements means the balance sheets and the related statements of operations and cash flows of the Purchased Company, in each case, including notes thereto, for the years ended December 31, 2022, 2023, 2024, 2025 and 2026.
Relevant Financial Statements means the most recent consolidated financial statements of the Issuer;
Relevant Financial Statements means, at any particular time, the then latest consolidated financial statements of the Borrower delivered to the Lender pursuant to Clause 12.1(a).
Relevant Financial Statements means the consolidated balance sheet of the Company and its Subsidiaries as of the last day of each of the last three (3) fiscal years ending prior to the Closing Date, and the consolidated statements of stockholders’ equity, operations and cash flow of the Company and its Subsidiaries for the twelve (12) month period then-ended, prepared in accordance with GAAP applied on a consistent basis throughout the periods indicated. The Company shall engage an independent certified public accounting firm registered with the PCAOB that is acceptable to Acquiror, the “Audit Firm” to perform an audit of the Relevant Financial Statements (the “Audit”), and shall submit to the Audit Firm the Relevant Financial Statements to perform such audit. The Company shall use its reasonable best efforts to cause the Audit Firm to complete the Audit and to deliver to Acquiror the Audit, together with an unqualified opinion from the Audit Firm with respect to the Audit (the Relevant Financial Statements as so audited by the Audit Firm and accompanied by such unqualified opinion of the Audit Firm with respect thereto, the “Required Audited Financial Statements”) as promptly as reasonably practicable. The Company shall cause the Relevant Financial Statements when delivered to the Audit Firm to, and the Required Audited Financial Statements when delivered to Acquiror shall, (A) be derived from and will be, in accordance with, the Books and Records, and (B) fairly present the financial condition of the Company and its Subsidiaries at the dates therein indicated and the consolidated results of operations and cash flows of the Company and its Subsidiaries for the periods therein specified (clauses (A) and (B), the “Preparation Guidelines”).
Relevant Financial Statements mean those financial statements of the Company for the period identified in Clause 7.3;