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  • 匿名
关注:1 2013-05-23 12:21

求翻译:Financial Statements. The Company has delivered to the Purchaser true, correct and complete copies of (A) the audited consolidated balance sheet and statements of operations and cash flows for the Group as of and for the twelve-month periods ended December 31, 2009, and 2010, respectively (collectively, the “Audited Financial Statements”), and (B) the unaudited reviewed consolidated balance sheet and statements of operations and cash flows for the Group as of and for the six-month period ended June 30, 2011 (collectively, the “Reviewed Financial Statements”). The Audited Financial Statements and the Reviewed Financial Statements described above (collectively, the “Financial Statements”) (i) have been prepared in accordance with the books and records of the Group (ii) fairly present in all material respects the financial condition and position of the Group as of the dates indicated therein and the results of operations and cash flows of the Group for the periods indicated therein, except in the case of unaudited financial statements for the absence of notes, and (iii) were prepared in accordance with the Applicable Accounting Principles applied on a consistent basis throughout the periods involved. All of the accounts receivable owing to any of the Group Companies, including without limitation all accounts receivable set forth on the Financial Statements, constitute valid and enforceable claims and are good and collectible in the ordinary course of business, net of any reserves shown on the Financial Statements (which reserves are adequate and were calculated on a basis consistent with the Applicable Accounting Principles), and no further goods or services are required to be provided in order to complete the sales and to entitle the applicable Group Company to collect in full. There are no material contingents or asserted claims, refusals to pay, or other rights of set-off with respect to any accounts receivable of the Group Companies to the Knowledge of the Warrantors.是什么意思?

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Financial Statements. The Company has delivered to the Purchaser true, correct and complete copies of (A) the audited consolidated balance sheet and statements of operations and cash flows for the Group as of and for the twelve-month periods ended December 31, 2009, and 2010, respectively (collectively, the “Audited Financial Statements”), and (B) the unaudited reviewed consolidated balance sheet and statements of operations and cash flows for the Group as of and for the six-month period ended June 30, 2011 (collectively, the “Reviewed Financial Statements”). The Audited Financial Statements and the Reviewed Financial Statements described above (collectively, the “Financial Statements”) (i) have been prepared in accordance with the books and records of the Group (ii) fairly present in all material respects the financial condition and position of the Group as of the dates indicated therein and the results of operations and cash flows of the Group for the periods indicated therein, except in the case of unaudited financial statements for the absence of notes, and (iii) were prepared in accordance with the Applicable Accounting Principles applied on a consistent basis throughout the periods involved. All of the accounts receivable owing to any of the Group Companies, including without limitation all accounts receivable set forth on the Financial Statements, constitute valid and enforceable claims and are good and collectible in the ordinary course of business, net of any reserves shown on the Financial Statements (which reserves are adequate and were calculated on a basis consistent with the Applicable Accounting Principles), and no further goods or services are required to be provided in order to complete the sales and to entitle the applicable Group Company to collect in full. There are no material contingents or asserted claims, refusals to pay, or other rights of set-off with respect to any accounts receivable of the Group Companies to the Knowledge of the Warrantors.
问题补充:

  • 匿名
2013-05-23 12:26:38
财务报表。公司已交付买方 true,纠正,分别完成 (A) 经审核合并的资产负债表和语句的操作和组的和十二个月期间结束 12 月 31,2009 年和 2010 年现金流量的副本 (统称为"经审核财务报表"),及 (B) 未经审查的综合资产负债表和语句的操作和集团作为现金流量和截至六月三十日止六个月期间2011 年 (统称为"审查财务报表")。(统称为"财务报表") 上文所述的经审核财务报表和审查财务报表 (i) 已按照书和组的记录 (二) 相当目前所有的材料中尊重的财务状况和集团作为其内所表示的日期和营运结果和现金流量所表示的时间组的位置除未经审计财务报表没有纸币,及 (iii) 的情况下准备按照适用的会计原则应用于整个所涉及的时间以一致的方式。由于对任何包括但不限于关于财务报表,规定所有应收账款的公司集团应收账款的所有构成有效及可强制执行的索赔和良好和收藏在正常经营过程中,网络的财务报表上显示任何储备 (其中储备是足够的符合适用的会计原则的基础上计算)没有进一步的商品或服务,须完成销售,并有权适用的组公司,全面收集。有没有材料的特遣队或称的索赔,拒绝支付或其他集关闭对任何组公司的应收账款的保证人的知识的权利。
 
 
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