Interim Financial Reporting definition

Interim Financial Reporting. My responsibility is to express a conclusion on this interim financial information based on my review. SCOPE OF REVIEW I conducted my review in accordance with Thai Standard on Review Engagements 2410, “Review of Interim Financial Information Performed by the Independent Auditor of the Entity.” A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Thai Standards on Auditing and consequently does not enable me to obtain assurance that I would become aware of all significant matters that might be identified in an audit. Accordingly, I do not express an audit opinion.
Sample 1Sample 2Sample 3
Interim Financial Reporting. My responsibility is to express a conclusion on this interim financial information based on my review.
Sample 1Sample 2Sample 3
Interim Financial Reporting. My responsibility is to express a conclusion on this interim financial information based on my review. scopE of REvIEw I conducted my review in accordance with Thai Standard on Review Engagements 2410, “Review of Interim Financial Information Performed by the Independent Auditor of the Entity.” A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Thai Standards on Auditing and consequently does not enable me to obtain assurance that I would become aware of all significant matters that might be identified in an audit. Accordingly, I do not express an audit opinion. coNcLUsIoN Based on my review, nothing has come to my attention that causes me to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with Thai Accounting Standard No. 34 “Interim Financial Reporting”. Dharmniti Auditing Company Limited Bangkok, Thailand November 13, 2019 (Mr. Xxxxxxxx Xxxxxxxxxxx) Certified Public Accountant Registration No. 6699 "uNAudIted" "RevIewed" нARN eNgINeeRINg soLutIoNs pubLIc compANY LImIted ANd Its subsIdIARY stAtemeNt of fINANcIAL posItIoN As At septembeR 30, 2019 Assets Consolidated financial statements Baht Separate financial statements Note As at September As at September As at December 30, 2019 30, 2019 31, 2018 CURRENT ASSETS Cash and cash equivalents 79,128,906 78,250,089 29,310,563 Temporary investments 5 124,103,579 124,103,579 167,434,994 Trade and other receivables 6 284,414,483 284,414,483 284,531,945 Current portion of finance lease receivables 7 9,460,011 9,460,011 11,793,435 Unbilled receivables 9,247,876 9,247,876 11,421,369 Inventories 8 301,635,171 301,635,171 304,439,304 Other current assets 305,560 305,560 478,604 TOTAL CURRENT ASSETS 808,295,586 807,416,769 809,410,214 NON-CURRENT ASSETS General investment 241,845 241,845 241,845 Long-term finance lease receivables 7 15,426,259 15,426,259 21,128,666 Investment in subsidiary 9 - 1,057,444 - Investment property 10 230,434,029 230,434,029 231,818,176 Property and equipment 11 28,657,685 28,657,685 32,680,745 Goodwill 12 334,672,061 334,672,061 334,672,061 Customer relationship 13 62,035,705 62,035,705 73,180,908 Intangible assets 14 21,554,463 21,554,463 23,979,343 Other non-current assets 22,890,017 22,890,017 21,...
Sample 1

Examples of Interim Financial Reporting in a sentence

  • The condensed interim financial statements for the six months ended 31 December 2022 have been prepared in accordance with SFRS(I) 1-34 Interim Financial Reporting issued by the Accounting Standards Council Singapore.

  • The condensed consolidated financial statements ("Condensed Report") has been prepared in accordance with Malaysian Financial Reporting Standards ("MFRS") 134 Interim Financial Reporting , paragraph 9.22 of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad and the requirements of the Companies Act 2016 in Malaysia.

  • ECONOMIC AND FINANCIAL HIGHLIGHTS1.1 Financial Results Obtained in the Reporting Period‌Condensed Interim Financial Statements of Ryvu Therapeutics S.A. (“Company”, “Issuer”, “Ryvu”) for the period from January 1, 2023 to June 30, 2023 are prepared in accordance with the requirements of the International Accounting Standard No. 34 "Interim Financial Reporting" endorsed by the EU ("IAS 34").

  • The condensed consolidated interim financial statements have been prepared in accordance with MFRS 134, Interim Financial Reporting in Malaysia and with IAS34, Interim Financial Reporting and paragraph 9.22 of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad.

  • The general purpose financial statements of the Consolidated Entity have been prepared in accordance with the requirements of the Corporations Act 2001, Australian Accounting Standards, including AASB 134: Interim Financial Reporting and other authoritative pronouncements of the Australian Accounting Standards Board.

  • This interim financial information is prepared in accordance with Thai Accounting Standard No. 34 Interim Financial Reporting, with the Company choosing to present condensed interim financial statements.

  • These condensed consolidated interim financial statements for the three and six month periods ended June 30, 2015 have been prepared in accordance with IAS 34 Interim Financial Reporting.

  • The condensed unaudited interim financial statements for the half year ended 30 June 2023 have been extracted from the unaudited management accounts of the Group and have been prepared in accordance with International Accounting Standard 34 – Interim Financial Reporting.

  • Significant accounting policiesThe interim financial statements are prepared in accordance with IAS 34, Interim Financial Reporting, as adopted by EU and the additional Danish requirements for submission of interim reports for companies listed on Nasdaq Copenhagen.

  • These consolidated general purpose financial statements for the interim half year reporting period ended 30 June 2023 have been prepared in accordance with Australian Accounting Standard AASB 134 'Interim Financial Reporting' and the Corporations Act 2001, as appropriate for for-profit oriented entities.


More Definitions of Interim Financial Reporting

Interim Financial Reporting. (“HKAS 34”) issued by the Hong Kong Institute of Certified Public Accountants. Xxx Xxxx Asset Management Limited, as manager of Xxx Xxxx XXXX, is responsible for the preparation and presentation of these condensed consolidated financial statements in accordance with HKAS
Sample 1
Interim Financial Reporting and the relevant disclosure requirements set out in Appendix C of the REIT Code issued by the SFC.
Sample 1

Related to Interim Financial Reporting

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Financial reporting year means the latest consecutive twelve-month period for which any of the following reports used to support a financial test is prepared:

  • Financial Reporting Measures means measures that are determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and all other measures that are derived wholly or in part from such measures. Stock price and total shareholder return (and any measures that are derived wholly or in part from stock price or total shareholder return) shall, for purposes of this Policy, be considered Financial Reporting Measures. For the avoidance of doubt, a Financial Reporting Measure need not be presented in the Company’s financial statements or included in a filing with the SEC.

  • Financial Reporting Measure means any measure determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and any measures derived wholly or in part from such measures, including GAAP, IFRS and non-GAAP/IFRS financial measures, as well as stock or share price and total equityholder return.

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

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

  • 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.

  • 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.