The Financial Statements. (a) have been prepared in accordance with IFRS applied on a basis consistent with those of preceding fiscal periods; (b) present fully, fairly and correctly, in all material respects, the assets, liabilities and financial condition of the Corporation and the results of its operations and the changes in its financial position for the periods then ended; (c) are in accordance with the books and records of the Corporation; (d) contain and reflect all necessary material adjustments for a fair presentation of the results of operations and the financial condition of the business of the Corporation for the periods covered thereby; and (e) contain and reflect adequate provision or allowance for all reasonably anticipated liabilities, expenses and losses of the Corporation;
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Sources: Underwriting Agreement (Amaya Inc.), Subscription Agreement (Amaya Inc.), Underwriting Agreement (Amaya Inc.)
The Financial Statements. (a) have been prepared in accordance with IFRS GAAP applied on a basis consistent with those of preceding fiscal periods;
(b) present fully, fairly and correctly, in all material respects, correctly the assets, liabilities and financial condition of the Corporation as at December 31, 2001 and December 31, 2002, respectively, and the results of its operations and the changes in its financial position for the periods period then ended;
(c) are in accordance with the books and records of the Corporation;
(d) contain and reflect all necessary material adjustments for a fair presentation of the results of operations and the financial condition of the business of the Corporation for the periods period covered thereby; and
(e) contain and reflect adequate provision or allowance for all reasonably anticipated liabilities, expenses and losses of the Corporation;.
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