Audited Financial definition

Audited Financial. Statements" means the Borrower’s Financial Statements prepared in accordance with the IFRS for a given Financial Year, together with:
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Audited Financial means financial statements, (balance sheet, statement of operations, statement of changes in net assets) prepared in accordance with gen­ erally accepted accounting principles and accompanied by an auditor’s report containing an opinion, acceptable to the Administrator, of an independent certified public accountant or independent accountant.
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Audited Financial. Statements The audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended June 30, 2012, 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.
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Examples of Audited Financial in a sentence

  • The values of the domestic bidder’s current assets and current liabilities shall be based on the latest Audited Financial Statements submitted to the BIR.

  • Audited Financial Statements showing, among others, the prospective bidder’s total and current assets and liabilities stamped “received” by the Bureau of Internal Revenue or its duly accredited and authorized institutions, for the preceding calendar year which should not be earlier than two years from the date of bid submission.

  • The values of the domestic bidder’s current assets and current liabilities shall be based on the latest Audited Financial Statements (AFS) submitted to the BIR.

  • Audited Financial Statements showing, among others, the prospective Bidder’s total and current assets and liabilities stamped “received” by the Bureau of Internal Revenue or its duly accredited and authorized institutions, for the preceding calendar year which should not be earlier than two years from the date of bid submission.

  • All accounting terms not specifically or completely defined herein shall be construed in conformity with, and all financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this Agreement shall be prepared in conformity with, GAAP applied on a consistent basis, as in effect from time to time, applied in a manner consistent with that used in preparing the Audited Financial Statements, except as otherwise specifically prescribed herein.

  • For purposes of computing the foreign bidders' NFCC, the value of the current assets and current liabilities shall be based on their Audited Financial Statements prepared in accordance with international financial reporting standards.

  • In such a case, the Bidder shall provide the Audited Financial Statements for 2 (two) years preceding the year for which the Audited Financial Statement is not being provided.

  • The partner responsible to submit the NFCC shall likewise submit the statement of all of its ongoing contracts and Audited Financial Statements.

  • Audited Financial Statements showing, among others, the prospective bidder’s total and current assets and liabilities stamped “received” by the Bureau of Internal Revenue or its duly accredited and authorized institutions, for the preceding calendar year which should not be earlier than two years from the date of bid submission.24.7. Each partner of a joint venture agreement shall likewise submit the requirements in ITB Clause 12.1(a)(i).

  • The prospective bidder’s Audited Financial Statement (AFS), stamped “received’’ by the BIR or its duly accredited and authorized institution, for the immediately preceding calendar year, showing, among other things, the prospective bidder’s total and current assets and liabilities.


More Definitions of Audited Financial

Audited Financial. Statements: See Section 2.3.
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Audited Financial. STATEMENTs The most recent financial statements of each Borrower (audited if required in accordance with the provisions of Clause 17.2 (Borrower's Annual Statements) and the most recent audited consolidated financial statements of the Guarantor:
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Audited Financial. Statements shall have the meaning as set forth in the definition of Financial Statements.
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Audited Financial. Statements The most recent audited financial statements (consolidated in the case of the Parent and the Borrower Group (but excluding Banda 26 for the Financial Year ended 31 December 2001)) of the Parent, the Borrower Group and (on an unconsolidated basis) of each of the Original Borrower, Adatel and Banda 26:
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Audited Financial. Statements shall mean the audited consolidated financial statements of (i) the Companys predecessor, Basell N.V. (now Basell Holdings B.V.), for the fiscal year ended December 31, 2004 and the seven-month period ended July 31, 2005 and (ii) the Company and its subsidiaries, for the period beginning April 20, 2005 and ended December 31, 2005 and the fiscal year ended December 31, 2006. Basel II shall have the meaning given to it in Section 2.11(a). Basell Parent Company shall mean any entity of which the Company is a direct or indirect wholly-owned subsidiary (other than shares held by qualifying directors or nominal shareholders if required by applicable law or otherwise due to similar legal requirements). Blavatnik Group shall mean, collectively:
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Audited Financial means the Company's annual audited STATEMENTS" Balance Sheet, Income Statement, Statement of Cash Flows and Statement of Shareholders Equity, and the notes thereto, together with the written report by the Company's independent certified public accountants, for the year ending December 31, 1998.
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Related to Audited Financial

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • 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.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

  • Consolidated Financials means, for any Fiscal Year or other accounting period of Five Star, annual audited and quarterly unaudited financial statements of Five Star prepared on a consolidated basis, including Five Star’s consolidated balance sheet and the related statements of income and cash flows, all in reasonable detail, and setting forth in comparative form the corresponding figures for the corresponding period in the preceding Fiscal Year, and prepared in accordance with GAAP throughout the periods reflected.

  • Year-End Financial Statements has the meaning specified in Section 4.5.

  • Historical Financial Statements means as of the Closing Date, (a) the audited consolidated balance sheets and related statements of income and cash flows of the Borrower for the Fiscal Years ended December 31, 2019 and December 31, 2020 and (b) the unaudited consolidated balance sheets and related statements of income and cash flows of Holdings for each fiscal quarter (other than the fourth fiscal quarter) ended after the most recent fiscal year of Holdings and at least forty-five (45) days prior to the Closing Date.

  • Most Recent Financial Statements has the meaning set forth in Section 4(g) below.

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • Target Financial Statements has the meaning set forth in Section 3.4(a).

  • Annual Financial Statement is defined in Section 10.1(a).

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Current Financials means, at any time, the consolidated Financial Statements of the Companies most recently delivered to Administrative Agent under Section 7.1(a) or 7.1(b), as the case may be.

  • 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.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.