The bank's CAR had stood at 18.6 per cent at the end of 2011 and QIB does not disclose the CAR in interim financial statements
," said NBK Capital.
It presented the unaudited condensed interim financial statements
of the Company for the six months period ended March 31, 2011.The report said that the new orders of Rs 7.1 billion have been received during the first six months period and have decreased by 50 per cent as compared to the corresponding six months period of last year due to less orders intake in Energy Sector particularly in business unit transformers, where some of the orders are delayed by power utilities.
SKANA Capital Corp (TSX VENTURE:SKN), a Canada-based merchant bank investing in resource and energy-based assets, has announced its unaudited consolidated interim financial statements
for the three-month period ended June 30, 2008.
Control deficiencies are considered consequential if they would result in "more than a remote likelihood that a misstatement of the company's annual or interim financial statements
that is more than inconsequential will not be prevented or detected." Inconsequential control deficiencies obviously fall short of the consequential range, but consequential control deficiencies must be reported to the registrant's audit committee under Sarbanes-Oxley section 302 paragraph 5(a).
2 A significant deficiency is a control deficiency, or combination of control deficiencies, that adversely affects the company's ability to initiate, authorize, record, process, or report external financial data reliably in accordance with generally accepted accounting principles such that there is a more than a remote likelihood that a misstatement of the company's annual or interim financial statements
that is more than inconsequential will not be prevented or detected.
First, SAS 100 clarifies the applicability of GAAS to a review of a public company's interim financial statements
. Specifically, SAS 100 states that the general auditing standards--requirements pertaining to an accountant's technical training and proficiency, independence in mental attitude and due professional care--apply to review engagements.
In addition to expanded annual disclosures, the FASB is improving the information available to investors in interim financial statements
. Companies are required to report the various elements of pension and other postretirement benefit costs on a quarterly basis.
(EGD: TSX.V) (EGDFF: US) (FRANKFURT: X9X) ('Energold' or the 'Company') announced today that it will not be filing its interim condensed consolidated financial statements for the three months ended June 30, 2019 (the 'Interim Financial Statements
') and its management's discussion and analysis relating to the Interim Financial Statements
(collectively, the 'Required Filings') before the prescribed deadline of August 29, 2019 (the 'Filing Deadline').
The Modern Ceramics Company "SOMOCER" has published its interim financial statements
as of June 30, 2019 showing a net profit of 2.2 million dinars, compared to 1.8 million during the same period of the previous year, i.e.
On July 23, 2019, the Company filed its audited annual financial statements, management's discussion and analysis and related certifications for the year ended December 31, 2018 and on July 24, 2019 the Company filed its interim financial statements
, management's discussion and analysis and related certifications for the three-month period ended March 31, 2019.
The impact of adoption of IFRS 16 is disclosed in the note 2.1 to the condensed interim financial statements
for the period ended March 31, 2019.
In evaluating the company's ability to continue as a going concern, management considered the conditions and events that could raise substantial doubt about the company's ability to continue as a going concern within twelve months after the company's interim financial statements