Interim Unaudited Financial Statements definition

Interim Unaudited Financial Statements has the meaning ascribed thereto in Section 3.04.

Interim Unaudited Financial Statements has the meaning set forth in Section 6.5.

Interim Unaudited Financial Statements means the interim unaudited consolidated Financial Statements of the Company for the six month period ended June 30, 1996, including the Interim Unaudited Balance Sheet, prepared by the Company pursuant to Italian GAAP in a manner consistent with the Audited Financial Statements.

Examples of Interim Unaudited Financial Statements in a sentence

• All necessary supporting documents, records, and accounts have been maintained in respect of all project activities, including expenditures reported using Statements of Expenditure (SOE) or Interim Unaudited Financial Statements (IFS) methods of reporting.

• Review of Interim Unaudited Financial Statements: The Audit Committee will review the interim financial statements with the CEO and the CFO and may then review them with the full Board.

• The Interim Unaudited Financial Statements (IFS) for MASEN must include data on the financial situation.

• The financial information as of September 30, 2017 and for the nine months ended September 30, 2017 and 2016 has been derived from our Interim Unaudited Financial Statements prepared in accordance with IAS 34 contained elsewhere in this offering memorandum.

• See “Exchange Rates.” MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONSYou should read this discussion in conjunction with our Annual Audited Financial Statements, our Interim Unaudited Financial Statements and the other financial information included elsewhere in this offering memorandum.

• See accompanying notes to the Interim Unaudited Financial Statements.

• The financial information set forth below as of June 30, 2019 and for the six months ended June 30, 2018 and 2019 has been derived from our Interim Unaudited Financial Statements prepared in accordance with IAS 34 contained elsewhere in this offering memorandum.

• In compliance with the SEC Advisory dated May 6, 2015, a copy of the Interim Unaudited Financial Statements of the Company as of and for the quarter ended March 31, 2020 with Management Discussion and Analysis shall be posted in the website of the Company (www.mpic.com.ph) on or before May 15, 2020.

• The Interim Unaudited Financial Statements will be established in accordance with format agreed with the World Bank and will be transmitted within 45 days after the end of each quarter.

• Exhibits23.1 Consent of Independent Auditors’99.1 Audited Financial Statements of Business Acquired99.2 Interim Unaudited Financial Statements of Business Acquired99.3 Pro Forma Financial Information SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

More Definitions of Interim Unaudited Financial Statements

Interim Unaudited Financial Statements means the interim unaudited financial statements of the Company for the six months ended June 30, 2021, including an unaudited consolidated balance sheet of the Company and the Company Subsidiaries as of June 30, 2021, and the related unaudited consolidated statements of operations and cash flows of the Company and the Company Subsidiaries for the six months then ended, in each case prepared in accordance with GAAP and having been reviewed by the Company’s external accountants under the Statement on Auditing Standards No. 100 (Interim Financial Information) issued by the Auditing Standards Board of the American Institute of Certified Public Accountants.

Interim Unaudited Financial Statements has the meaning specified in Section 5.14(a). “Inventions” means inventions, novel devices, processes, compositions of matter, methods, techniques, improvements, observations, discoveries, apparatuses, machines, designs, expressions, theories and ideas, whether or not patentable.