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400 résultats trouvés pour « statements that are »

RES 2017 - Auditors report EN

and for such internal control as management determines is necessary to enable the preparation of consolidated financial statements that are free from material misstatement. whether due to fraud or error.

The 2019 EMTN Base Prospectus

or supplements thereto from time to time) may contain certain statements that are forward... If neither of the above are applicable, include an appropriate statement to the effect that no such changes exist... If such third country' s national accounting standards are not equivalent to Regulation (EC) No 1606 / 2002, the financial statements shall be restated in compliance with that Regulation. 11 1 3 Chapter 6.

The EMTN 2012 base prospectus

FORWARD LOOKING STATEMENTS This Base Prospectus may contain certain statements that are forward... principal or other amounts on or in connection with any Notes may occur for other reasons and the Issuer does not represent that the statements below regarding the risks of holding any Notes are exhaustive.

The EMTN 2013 base prospectus

FORWARD LOOKING STATEMENTS This Base Prospectus may contain certain statements that are forward. looking including statements with respect to the Issuer' s business strategies... Potential investors are cautioned not to place undue reliance on forwardlooking statements, which speak only as of the date hereof.

S1 2017 - Auditors report EN

Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim condensed consolidated financial statements are not prepared in all material respects in accordance with IAS 34. the standard of IFRS as adopted by the European Union applicable to interim financial reporting.

H1_2016_auditors

Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim condensed consolidated financial statements are not prepared in all material respects in accordance with IAS 34. the standard of IFRS as adopted by the European Union applicable to interim financial reporting.

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