Search results with tag "Unaudited"
Consolidated statements of cash flows (unaudited) for the nine months ended September 30, 2021 and 2020 95 Notes to Consolidated Financial Statements (unaudited) 96 Report of Independent Registered Public Accounting Firm 182 Consolidated Average Balance Sheets, Interest and Rates (unaudited) for the three and nine months ended
2021 Semi-Annual Report (Unaudited) iShares Trust • iShares Preferred and Income Securities ETF | PFF | NASDAQ SEPTEMBER 30, 2021 NM1121U-1934870-1/32
Connect with Vanguard > 800-992-8327 1 Vanguard Marketing Corporation (a wholly owned subsidiary of The Vanguard Group, Inc.) Statement of Financial Condition (unaudited) June …
Unilever Nigeria Plc Unaudited Interim Financial Statements for the Six Months Ended 30 June 2018 Contents Page - Income statement 2 - 3 - Statement of other comprehensive income 4
Prime Finance PLC STATEMENT OF CASH FLOWS INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 SEPTEMBER 2021 30.09.2021 30.09.2020 Rs. Rs. Unaudited Unaudited Cash Flows from / (Used in) Operating Activities Profit/( Loss) before Income Tax Expense 106,229,963 (4,752,812) Adjustments for
the restated financial statements as of and for the years ended december 31, 2019 and 2018 correct the following errors (the “Restatement items”) (for impacts to the quarterly periods, see note 3, “unaudited Quarterly Financial data and Restatement of Previously issued unaudited interim Condensed Consolidated Financial Statements”):
Dec 10, 2021 · This unaudited condensed consolidated interim financial information of the Group (the “Interim Financial Information”) was approved for issue by the Board on 29 November 2021. 2. BASIS OF PREPARATION AND CHANGES IN ACCOUNTING POLICIES The Interim Financial Information has been prepared in accordance with the applicable
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (In millions, except number of shares which are reflected in thousands and par value) September 26, 2020 September 28, 2019 ASSETS: Current assets: Cash and cash equivalents $ 38,016 $ 48,844 Marketable securities 52,927 51,713 Accounts receivable, net 16,120 22,926
of unaudited Financial results for the quarter ended 30 September. 2021 1. 'Financial Express - English language, All India newspaper publication 2. 'EE- Sanje' - vernacular language newspaper in Karnataka, for publication in principal vernacular language - Kannada. Please take this intimation on record
1120 Unaudited Interim Period Financial Statements . 1130 Supplemental Schedules . 1140 Proxy Statements . 1150 Bank Reorganizing under Newly-formed Holding Company . 1160 Recently Organized Registrant . 1170 Predecessor Financial Statements . 1180 [Reserved] 1190 Supplemental and Restated Financial Statements Related to Post -Balance Sheet Events
5240 Consolidated information with Note to Topic 2. ... 1120 Unaudited Interim Period Financial Statements . 1130 Supplemental Schedules . 1140 Proxy Statements ... (Condensed) 2815 Financial Statements of a Significant Customer . 2820 Substantial Asset Concentration .
This report is a statistical supplement to our interim financial reports and is prepared quarterly. Additional ... Current period financial results are unaudited. Differences may result due to rounding. ... FY 2018 – FY 2022 Condensed Consolidated Statements of Cash Flows FedEx Corporation 3 / Q1 FY22 Stat Book. Years ended May 31 In millions ...
Dec 16, 2021 · CONDENSED CONSOLIDATED INTERIM STATEMENT OF FINANCIAL POSITION 簡明綜合中期財務狀況表 Affluent Partners Holdings Limited / Interim Report 2021 As at 30 September 2021 於2021年9月30日 30 September 2021 31 March 2021 2021年 9月30日 2021年 3月31日 HK$’000 HK$’000 千港元 千港元 Notes (Unaudited) (Audited)
Dec 08, 2016 · Public Accountant (CPA) or other financial professional attesting that the information accurately represents the financial condition of the nonprofit agency. b. Expended Federal Awards less than $500,000 – two years of audited or unaudited financial statements in accordance with Generally Accepted Accounting Principles
subsidiaries (collectively, the “Group”) for the three and nine months ended September 30, 2021. These interim results have been prepared in accordance with International Accounting Standard 34 ... Unaudited Three months ended September 30, 2021 September 30, 2020 Year-over-year change ... this year, over half of the users are new Xiaomi ...
NATIONAL FINANCIAL SERVICES LLC STATEMENT OF FINANCIAL CONDITION AS OF JUNE 30, 2020 (Unaudited) * * * * * * * The most recent Statement of Financial Condition, filed pursuant to Rule 17a-5(e)(3) under the Securities Exchange Act
Deep Sea Supply Plc 1Q 2017 Financial Report BOARD OF DIRECTORS’ REPORT Deep Sea Supply (“DESS” or “Company”) reports unaudited results for 1Q 2017.
Part I Financial Information Item 1. Financial Statements BERKSHIRE HATHAWAY INC. and Subsidiaries CONSOLIDATED BALANCE SHEETS (dollars in millions) September 30, 2021 December 31, 2020 (Unaudited) ASSETS Insurance and Other: Cash and cash equivalents* $ 65,156 $ 44,714 Short-term investments in U.S. Treasury Bills 79,209 90,300
Notes to Consolidated Statement of Financial Condition June 30, 2021 (Unaudited) 5 Where the conditions of ASC 210-20-45-11, Balance Sheet—Offsetting: Repurchase and Reverse Repurchase Agreements, are met, repos and reverse repos are presented net on the Consolidated Statement of Financial Condition.
F-1 (Unaudited) Consolidated Financial Statements Consolidated Balance Sheets Current assets: Cash and cash equivalents ? 960,142 ?1,586,329 ? +626,187
WEIDA (M) BHD (Company No. 504747-W) UNAUDITED INTERIM FINANCIAL REPORT FOR THE FIRST QUARTER ENDED 30 JUNE 2015 Page 3 Consolidated Statement of Profit or Loss and Other
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (In millions, except number of shares which are reflected in thousands and par value) September 29, 2018 September 30, 2017 ASSETS: Current assets: Cash and cash equivalents $ 25,913 $ 20,289 Marketable securities 40,388 53,892 Accounts receivable, net 23,186 17,874
Q3 2021 financial highlights The following table summarizes our consolidated financial results for the quarters ended September 30, 2020 and 2021 (in millions, except for per share information and percentages; unaudited). Quarter Ended September 30, 2020 2021 Revenues $ 46,173 $ 65,118 Increase in revenues year over year 14 % 41 %
Capstone Mining Corp. Condensed Interim Consolidated Statements of Changes in Equity Three Months Ended March 31, 2018 and 2017 (unaudited) (expressed in thousands of …
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (In millions, except number of shares which are reflected in thousands and par value) June 29, 2019 September 29, 2018 ASSETS: Current assets: Cash and cash equivalents $ 50,530 $ 25,913 Marketable securities 44,084 40,388 Accounts receivable, net 14,148 23,186
unaudited, but are reviewed by independent accountants and subject to Statement on Auditing Standard No. 100. Additional Information E. Periodic Reporting (Form 8-K) – Under Section 13(a)(1) of the Exchange Act, public companies must file current reports with the SEC within four business days after the occurrence of a reportable event. –
ROYAL BANK OF CANADA REPORTS FOURTH QUARTER AND 2021 RESULTS All amounts are in Canadian dollars and are based on our audited Annual and unaudited Interim Consolidated Financial Statements for the year and quarter ended October 31, 2021 and related notes prepared in accordance with International Financial Reporting Standards (IFRS).
Aug 17, 2021 · These numbers are unaudited. 2 Adjusted EBITDA is defined as operating income / loss for the period adjusted for depreciation, amortisation, impairments, share-based payments, acquisition and integration related expenses and other items not directly related to underlying operating performance
Mar 02, 2021 · Unaudited Summary of Financial Results (Amounts are expressed in thousands of US dollars “$” except for per share data) For the Three Months ended December 31, For the Full Year ended December 31, 2019 2020 2019 2020 $ $ YOY% $ $ YOY% Revenue Service revenue Digital Entertainment 404,082 693,362 71.6% 1,136,017 2,015,972 77.5% ...
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (In millions, except number of shares which are reflected in thousands and per share amounts) Three Months Ended Nine Months Ended June 27, 2020 June 29, 2019 June 27, 2020 June 29, 2019 Net sales: Products $ 46,529 $ 42,354 $ 170,598 $ 162,354
Those disclosures marked ‘unaudited’ are not within the scope of KPMG LLP’s audit. Unless the context requires, within this document, ‘China’ ... Standard Chartered PLC is incorporated in England and Wales with limited liability, and is headquartered in London.
These consolidated financial statements are unaudited and, in our opinion, include all adjustments, consisting of normal recurring adjustments and accruals necessary for a fair presentation of our consolidated cash flows, operating results, and balance sheets for the periods presented.
Nov 16, 2021 · announced its unaudited financial results for the third quarter ended September 30, 2021. Third Quarter 2021 Financial Highlights • Net revenues were RMB22.2 billion (US$3.4 billion), an increase of 18.9% compared with the third quarter of 2020. • Online game services net revenues were RMB15.9 billion (US$2.5 billion), an increase of
1120 Unaudited Interim Period Financial Statements . 1130 Supplemental Schedules . 1140 Proxy Statements ... 4620 Non-Reliance on Previously Issued Audit Report or Completed Interim Review . 4630 Other – Prior Disclosures Regarding Disclosure Controls and Procedures .
Annex 10 - Company Declaration covering (unaudited) Annual Sales Report for Sales of Scheme Products of £1m or more and less than £5m . Annex 11 - Historic Case Payment Form . Annex 12 - Independent Audit Report Covering Historic Cash Payments . Annex 13 - Company Declaration Covering Historic Cash Payments
Dec 23, 2021 · (unaudited) 於二零二一年九月三十日 （未經審核） 391,672 587,822 (2,336) (833,467) 143,691 The notes on pages 9 to 27 form an integral part of these condensed consolidated interim financial information. 第9至27頁之附註為本簡明綜合中期財務資 料之組成部 …
Investment Objective The iShares Focused Value Factor ETF (the “Fund” ) seeks to track the investment results o f an index composed o f U. S. lar ge- and mid-capitalization stocks with promi nent value characteristics, as represented b y the Focused Value Select Index (the "Index" ). The Fund invests in a representative sa mple of securities included in the Index that
Holdings plc. This information is available on the Group's website: www.hsbc.com. Pillar 3 disclosures for HSBC UK are also available on www.hsbc.com, under Investor Relations. All narrative disclosures, tables and graphs within the Strategic Report and Report of the Directors are unaudited unless otherwise stated.
Regulations, 2015, we submit herewith unaudited financial-results for the quarter and nine months ended 31° December,2021 which were approved by the Board of Directors of the Company at its Meeting held today, that commenced at 1.30 A.M. and concluded at 4.30 P.M.
UNAUDITED RESULTS FOR THE NINE MONTHS ENDED 30TH SEPTEMBER 2021 @dangotecement www.dangotecement.com 1st November 2021. 9M 2021: A Solid Nine Months Investor Presentation Dangote Cement | Page 2 FINANCIAL OPERATIONAL SUSTAINABILITY Revenue up 34.2% at ₦1,022.2B Group EBITDA up 45.0%
6 | P a g e K a r v e E n e r g y I n c . NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) As at March 31, 2018 and for the three months ended March 31, 2018 and 2017.
2 Vukile Unaudited condensed consolidated interim results for the six months ended 30 September 2021 COMMENTARY NATURE OF OPERATIONS Vukile is a high-quality, low-risk, retail-focused Real Estate Investment Trust (REIT), operating in Southern Africa and Spain.
Contents Page Results at a glance 3 Statement of Directors' responsibilities 4 Statement of Directors' certification 5 Statement of financial position 6
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