Auditor's report

Delay in Filing Audited Annual Financial Statements

Retrieved on: 
Thursday, April 1, 2021
Auditing, Accounting, Financial statements, Communication, Forward-looking statement, Business, Auditor, Audit, Economy, SEC filings, United States securities law, Auditor's report

The Company's staff are working diligently with its auditors and the Company expects to have the audit of the financial statements and the above filings completed no later than April 19, 2021.

Key Points: 
  • The Company's staff are working diligently with its auditors and the Company expects to have the audit of the financial statements and the above filings completed no later than April 19, 2021.
  • In particular, this news release contains forward-looking statements in respect of among other things, the filing of the Issuer Statements and the timing thereof.
  • Forward-looking statements are based upon the opinions and expectations of management of the Company as at the effective date of such statements and, in certain cases, information provided or disseminated by third parties.
  • These statements are made as at the date hereof and unless otherwise required by law, the Company does not intend, or assume any obligation, to update these forward-looking statements.

Polymetal: Total Voting Rights as at 31 March 2021

Retrieved on: 
Wednesday, March 31, 2021
Communication, Forward-looking statement, Financial statements, Auditing, SEC filings, Auditor's report, Business, United States securities law, Economy, SEC Rule 10b-5

This release may include statements that are, or may be deemed to be, "forward-looking statements".

Key Points: 
  • This release may include statements that are, or may be deemed to be, "forward-looking statements".
  • These forward-looking statements speak only as at the date of this release.
  • These forward-looking statements all include matters that are not historical facts.
  • There are many factors that could cause the company's actual results, performance or achievements to differ materially from those expressed in such forward-looking statements.

Fortuna Intersects 1.93 kilos of silver and 6.76 g/t gold over 5.4 meters at the San Jose Mine, Mexico

Retrieved on: 
Monday, March 29, 2021
Articles, Communication, Forward-looking statement, Philosophy, Causality, Auditing, Financial statements, Auditor's report

All statements included herein, other than statements of historical fact, are Forward-looking Statements and are subject to a variety of known and unknown risks and uncertainties which could cause actual events or results to differ materially from those reflected in the Forward-looking Statements.

Key Points: 
  • All statements included herein, other than statements of historical fact, are Forward-looking Statements and are subject to a variety of known and unknown risks and uncertainties which could cause actual events or results to differ materially from those reflected in the Forward-looking Statements.
  • Forward-looking Statements involve known and unknown risks, uncertainties and other factors which may cause the actual results, performance or achievements of the Company to be materially different from any results, performance or achievements expressed or implied by the Forward-looking Statements.
  • There can be no assurance that these Forward-looking Statements will prove to be accurate, as actual results and future events could differ materially from those anticipated in such statements.
  • Accordingly, investors should not place undue reliance on Forward-looking Statements.

Fortuna provides an update of the status of disputed royalty at the San Jose Mine, Mexico

Retrieved on: 
Friday, March 26, 2021
Communication, Forward-looking statement, Financial risk, Articles, Auditing, Financial statements, Business, Economy, Auditor's report

All statements included herein, other than statements of historical fact, are Forward-looking Statements and are subject to a variety of known and unknown risks and uncertainties which could cause actual events or results to differ materially from those reflected in the Forward-looking Statements.

Key Points: 
  • All statements included herein, other than statements of historical fact, are Forward-looking Statements and are subject to a variety of known and unknown risks and uncertainties which could cause actual events or results to differ materially from those reflected in the Forward-looking Statements.
  • Forward-looking Statements involve known and unknown risks, uncertainties and other factors which may cause the actual results, performance or achievements of the Company to be materially different from any results, performance or achievements expressed or implied by the Forward-looking Statements.
  • Forward-looking Statements are made as of the date hereof and the Company disclaims any obligation to update any Forward-looking Statements, whether as a result of new information, future events or results or otherwise, except as required by law.
  • Accordingly, investors should not place undue reliance on Forward-looking Statements.

GINSMS Announces Audited Financial Results for the Twelve-Month Period Ended December 31, 2020

Retrieved on: 
Friday, March 26, 2021
Accounting, Financial regulation, Financial statements, Corporate finance, International Financial Reporting Standards, Financial services, Accounting standards, International Accounting Standards Board, Institute of Chartered Accountants of India, International Public Sector Accounting Standards, Auditor's report

On February 11, 2021, GINSMS had disclosed through the issuance of a press release unaudited financial results for the three-month and the twelve-month periods ended December 31, 2020 and provided financial forecasts for the 2021 financial year.

Key Points: 
  • On February 11, 2021, GINSMS had disclosed through the issuance of a press release unaudited financial results for the three-month and the twelve-month periods ended December 31, 2020 and provided financial forecasts for the 2021 financial year.
  • This financial disclosure was done in advance of todays filing of the audited financial statements of the Corporation to allow GINSMS ultimate holding company, Beat Holdings Limited (BHL), a public company in Japan, to use certain of GINSMS financial information in the preparation of BHLs financial statements.
  • GINSMS financial information for the twelve-month period ended December 31, 2020 was prepared in accordance with International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board (IASB).
  • The loss per share basic (In Canadian cents) for the three months ended December 31, 2020 remained unchanged.

Hollywall Entertainment, Inc., Announces The Completion of Its Two Year Audit

Retrieved on: 
Thursday, March 25, 2021
Accounting, Auditing, Financial statements, Financial services, Sarbanes–Oxley Act, Audit, Public Company Accounting Oversight Board, Going concern, Auditor's report, Management accounting

Accell Founder and Managing Director, Chris Hiestand states, We proudly represent our work on behalf of Hollywall Entertainment, Inc. and look forward to an ever-growing relationship with the company.

Key Points: 
  • Accell Founder and Managing Director, Chris Hiestand states, We proudly represent our work on behalf of Hollywall Entertainment, Inc. and look forward to an ever-growing relationship with the company.
  • We conducted our audit in accordance with the standards of the PCAOB.
  • Our audit also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements.
  • We believe that our audit provides a reasonable basis for our opinion and have been prepared assuming that the Company will continue as a going concern.

DGAP-News: Ferratum Capital Germany GmbH: Ferratum has published the Annual Report and the Corporate Governance Statement for 2020

Retrieved on: 
Wednesday, March 24, 2021
Financial statements, Auditing, Auditor's report, Annual report, Corporate governance, Business, Information technology management, Articles

Berlin, 24 March 2021 - Ferratum Capital Germany GmbH (a wholly owned subsidiary of Ferratum Oyj) has earlier today published its 2020 annual accounts.

Key Points: 
  • Berlin, 24 March 2021 - Ferratum Capital Germany GmbH (a wholly owned subsidiary of Ferratum Oyj) has earlier today published its 2020 annual accounts.
  • The full-length report can be found in the Bond section of the Ferratum Group website https://www.ferratumgroup.com/investors/bonds/ferratum-capital-germany-gmbh.
  • The Annual Report of Ferratum Oyj (ISIN: FI4000106299, WKN: A1W9NS) for the year ended 31 December 2020 as well as the Auditor's report have been published.
  • Ferratum has also published its Corporate Governance Statement and the Non-Financial Information Report.

Atlantic American Corporation Reports Fourth Quarter and Year End Results for 2020; Declares Annual Dividend

Retrieved on: 
Tuesday, March 23, 2021
Financial statements, Corporate finance, Generally Accepted Accounting Principles, U.S. Securities and Exchange Commission, Insurance, Accounting, Finance, Financial services, Auditor's report, Regulation S-X

Atlantic American Corporation is an insurance holding company involved through its subsidiary companies in specialty markets of the life, health, and property and casualty insurance industries.

Key Points: 
  • Atlantic American Corporation is an insurance holding company involved through its subsidiary companies in specialty markets of the life, health, and property and casualty insurance industries.
  • Its principal insurance subsidiaries are American Southern Insurance Company, American Safety Insurance Company, Bankers Fidelity Life Insurance Company and Bankers Fidelity Assurance Company.
  • Note regarding non-GAAP financial measure: Atlantic American Corporation presents its consolidated financial statements in accordance with U.S. generally accepted accounting principles (GAAP).
  • Actual results could differ materially from those indicated by such forward-looking statements due to a number of factors and risks detailed from time to time in statements and reports that Atlantic American Corporation files with the Securities and Exchange Commission.

Kamux Corporation's Annual Report 2020 has been published

Retrieved on: 
Friday, March 19, 2021
Financial statements, Computer files, Computing, Markup languages, Open formats, Articles, HTML, Annual report, Grey literature, XHTML, Auditor's report, Markup language

Kamux Corporation Stock exchange release March 19, 2021 at 15:00 (EET)

Key Points: 
  • Kamux Corporation Stock exchange release March 19, 2021 at 15:00 (EET)
    HELSINKI, March 19, 2021 /PRNewswire/ -- Kamux Corporation's Annual Report 2020 has been published today.
  • The Annual Report consists of the Annual Review, the Board of Director's Report, the Financial Statements and the Auditor's Report, as well as the Corporate Governance Statement and the Remuneration Report 2020.
  • For the first time, Kamux publishes the Finnish language version of the Annual Review in accordance with European Single Electronic Format (ESEF) reporting requirements with the format of the report being Extensible Hypertext Markup Language (xHTML).
  • The Annual Report is attached to this release as a PDF file.

SSAB's Annual Report 2020 published

Retrieved on: 
Thursday, March 18, 2021
Financial statements, Geography of Sweden, Auditor's report, Municipalities of Sweden, Annual report, Corporate governance, Stockholm, Business

STOCKHOLM, March 18, 2021 /PRNewswire/ -- The Annual Report comprises four parts:

Key Points: 
  • STOCKHOLM, March 18, 2021 /PRNewswire/ -- The Annual Report comprises four parts:
    The Annual Report provides an overview of SSAB's financial, social and environmental performance in 2020.
  • The Annual Report is an interactive pdf document providing easy movement between the different sections using the top navigation menu.
  • All four parts of the Annual Report are published in English and Swedish.
  • The Corporate Governance Report 2020, which is not part of the Report of the Board of Directors, and the related Auditor's report are also available on the company's website at ssab.com in the Corporate Governance section.