Top PDF eservglobal Limited (eservglobal or the Company ) Paris: 30 June 2014

eservglobal Limited (eservglobal or the Company ) Paris: 30 June 2014

eservglobal Limited (eservglobal or the Company ) Paris: 30 June 2014

In H1 FY2014, eServGlobal has announced projects in Nepal, Bangladesh and Armenia (the relevant media releases are available on the corporate website). The Company has also won a deal with a financial institution in West Africa which consists of an end-to-end mobile money solution. The financial institution already has a banking licence for the country and wants to launch a fully featured mobile wallet solution including P2P transfers, government disbursements, payments at merchant terminals, companion cards and international money transfers. The service provider was referred to eServGlobal by HomeSend, demonstrating the continuing benefits that HomeSend brings to the core business. The project is expected to launch later in 2014.
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OVERSEAS REGULATORY ANNOUNCEMENT

OVERSEAS REGULATORY ANNOUNCEMENT

Please refer to the attached announcements (Form 10-Q: Quarterly Reports for the periods ended 30 June 2014, 30 September 2014 and 31 December 2014 and Form 10-K: Annual Report for the fiscal year ended 31 March 2015) filed by Emerson Radio Corp., a company within the group of The Grande Holdings Limited (In Liquidation) having its shares listed on the NYSE Alternext of United States of America (formerly the American Stock Exchange of United States of America). The Grande Holdings Limited (In Liquidation) owns approximately 56% of the issued share capital of Emerson Radio Corp.
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1 JULY 2013 TO 30 JUNE NEXTDC Limited ABN

1 JULY 2013 TO 30 JUNE NEXTDC Limited ABN

The Board has appointed a new Chairman, Mr Douglas Flynn, who took over from Mr Ted Pretty with effect from April 2014. Mr Ted Pretty was appointed at the beginning of September 2013, Mr Roger Clarke having previously occupied the role. In deciding to appoint three new non-executive independent directors, the Board carefully considered the mix of skills and experience on the Board. Roger Clarke was not considered independent due to his relationship with Morgans Financial Limited (refer p108). For the majority of the year the Chairman was independent. The Board considers that its revised composition is well suited leading the Company into the next phase of its development. The Board, in deciding on the appointment of the three new directors, utilised a third party specialist in board recruitment. In deciding upon the change of chairmanship and directors it sought to attract new directors whose skills and experience are suited to the Company’s needs in the short to medium term. The Company, in searching for new directors was cognisant of the need for diversity at the board level and specifically sought suitably qualified female candidates. Unfortunately, of those female candidates short listed, none was available to commence a position as a director.
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ABN Half Yearly Report 30 June 2014

ABN Half Yearly Report 30 June 2014

This interim financial report is intended to provide users with an update on the on the latest annual financial statements of Crossland Strategic Metals Limited (formerly Crossland Uranium Mines Ltd)and its controlled entities (the Group). As such it does not contain information that represents relatively insignificant changes occurring during the half-year within the Group. It is therefore recommended that this financial report be read in conjunction with the annual financial statements of the Group for the year ended 31 December 2013 together with any public announcement made during the half-year.
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European Commission Expert Group on Taxation of the Digital Economy. Jaap Tilstra and David O'Sullivan DG TAXUD Paris, 30 June 2014

European Commission Expert Group on Taxation of the Digital Economy. Jaap Tilstra and David O'Sullivan DG TAXUD Paris, 30 June 2014

• The Group has recommended that the Commission incrementally moves towards applying the Destination principle to all goods and services. • This will deliver a neutral VAT system which[r]

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Mortgage & Finance Association of Australia (a company limited by guarantee) ABN Financial Report for the year ended 30 June 2014

Mortgage & Finance Association of Australia (a company limited by guarantee) ABN Financial Report for the year ended 30 June 2014

We have audited the accompanying financial report of Mortgage & Finance Association of Australia, which comprises the statement of financial position as at 30 June 2014, the stateme[r]

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Terms of business. These Terms of Business are effective from 30 June 2014.

Terms of business. These Terms of Business are effective from 30 June 2014.

We collect and use information in order to underwrite your insurance policy and when we are asked to pay a claim. We ask for different types of information depending on the kind of insurance being covered and the kind of claim we are being asked to pay. The information that you (or third parties) provide is held and used by us and the FBD group, which includes the No Nonsense brand and FBD Hotels (Ireland) Limited, for several purposes, such as:

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Financial Statements Periods Ended June 30, 2014 and June 30, 2013 With Report of Independent Auditors

Financial Statements Periods Ended June 30, 2014 and June 30, 2013 With Report of Independent Auditors

In July 2013, SCPA entered into an agreement for a promissory note with First Community Bank. The note can be drawn upon as needed by SCPA, limited to $2,500,000 and a maturity of July 10, 2018. The amount of the indebtedness is secured by SCPA’s a) deposit accounts and b) rights, title and interest in all current and future agreements and contracts with energy providers. The County of Sonoma is the Guarantor of this loan. The guaranty by the County of Sonoma will be a) 50% released upon a debt service coverage ratio of 2.00:1.00, excluding debt, upon lender’s review of 2014 financial statements and b) fully released once twelve months of P&I payments of at least $73,880.43 (based on fully drawn line) have been made and year end audited financial statements exhibit a program debt service coverage ratio of 2.00:1.00, excluding debt. Loan proceeds were used primarily to provide for general operations before cash flows were available from electricity sales. The note is subject to a fixed interest rate of 4.00% per annum, payable monthly.
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LEXINGTON PUBLIC LIBRARY Lexington, Kentucky. Financial Statements June 30, 2014

LEXINGTON PUBLIC LIBRARY Lexington, Kentucky. Financial Statements June 30, 2014

In March 2012, the GASB issued Statement No. 65, Items Previously Reported as Assets and Liabilities. GASB Statement No. 65 establishes accounting and financial reporting standards that reclassify, as deferred outflows of resources or deferred inflows of resources, certain items that were previously reported as assets and liabilities and recognizes, as outflows of resources or inflows of resources, certain items that were previously reported as assets and liabilities. Concepts Statement No. 4, Elements of Financial Statements, introduced and defined the elements included in financial statements, including deferred outflows of resources and deferred inflows of resources. In addition, Concepts Statement 4 provides that reporting a deferred outflow of resources or a deferred inflow of resources should be limited to those instances identified by the Board in authoritative pronouncements that are established after applicable due process. Prior to the issuance of this Statement, only two such pronouncements have been issued. Statement No. 53, Accounting and Financial Reporting for Derivative Instruments, requires the reporting of a deferred outflow of resources or a deferred inflow of resources for the changes in fair value of hedging derivative instruments, and Statement No. 60, Accounting and Financial Reporting for Service Concession Arrangements, requires a deferred inflow of resources to be reported by a transferor government in a qualifying service concession arrangement. This Statement amends the financial statement element classification of certain items previously reported as assets and liabilities to be consistent with the definitions in Concepts Statement 4.
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MANAGEMENT S DISCUSSION AND ANALYSIS ( MD&A ) For the quarter ended June 30, 2014

MANAGEMENT S DISCUSSION AND ANALYSIS ( MD&A ) For the quarter ended June 30, 2014

Forward-looking statements are subject to known and unknown risks, uncertainties and other factors that may cause the actual results, level of activity, performance or achievements of Nightingale to be materially different from those expressed or implied by such forward-looking statements, including but not limited to: risks related to the speculative nature of the medical software industry, which is affected by numerous factors beyond Nightingale’s control; the ability of Nightingale to successfully develop and introduce its products to the marketplace, secure customer contracts and the timing of securing such contracts; the ability of Nightingale to complete and successfully integrate its acquisitions on an accretive basis, Nightingale’s access to debt and capital facilities, including compliance with current debt arrangements; the existence of present and possible future government regulation; the significant competition that exists in the medical software industry; the early stage of Nightingale’s business, and risks associated with early stage companies, including uncertainty of revenues, markets and profitability and the need to raise additional funding. All material assumptions used in making forward-looking statements are based on management’s knowledge of current business conditions and expectations of future business conditions and trends. Certain material factors or assumptions applied by management in making forward-looking statements, include without limitation, factors and assumptions regarding future trends in healthcare spending, economic conditions affecting Nightingale and North American economies; Nightingale's ability to continue to fund its business, rates of customer defaults, relationships with, and payments to lenders, as well as Nightingale's operating cost structure.
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Rochester Institute of Technology Consolidated Financial Statements June 30, 2014 and 2013

Rochester Institute of Technology Consolidated Financial Statements June 30, 2014 and 2013

The fair value of certain hedge fund, private equity and real asset investments (collectively referred to as alternative investments), held through limited partnerships or commingled funds are based on current information obtained from the general partner or investment manager or, when available, from readily determinable market values. Factors used by the investment managers or general partners to value such non-marketable investments include, but are not limited to, restrictions affecting marketability, operating results, financial condition of the issuers, transactions of similar issues, industry standard valuation methodologies, and the price of the most recent financing. The University believes that these valuations are a reasonable estimate of fair value as of June 30, 2014 and 2013, but are subject to uncertainty and, therefore, may differ from the value that would have been used had an active market for all of the investments existed .
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Commonwealth of Australia CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2014

Commonwealth of Australia CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2014

The existing Deed of Agreement between the Commonwealth and the Australian Red Cross Society (ARCS) and the National Blood Authority (NBA) in relation to the operations of the Australian Red Cross Blood Service (ARCBS), includes certain indemnities and limited liability in favour of ARCS. These cover a defined set of potential business, product and employee risks and liabilities arising from the operation of the ARCBS. The indemnities and limitation of liability only operate in the event of the expiry and non-renewal, or the early termination of the Deed, and only within a certain scope. They are also subject to appropriate limitations and conditions including in relation to mitigation, contributory fault, and the process of handling relevant claims. Under certain conditions the Australian Government, States and Territories jointly provide indemnity for the ARCBS through a cost-sharing arrangement in relation to the National Managed Fund claims, both current and potential, regarding personal injury and loss or damages suffered by a recipient of certain blood and blood products where other available mitigation or cover is not available. Under a Memorandum of Understanding between governments and the ARCBS, the blood and blood products liability cover for the ARCBS remains in force until all parties agree to terminate the arrangements from an agreed date.
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Connecticut State Colleges and Universities Report to Management Year Ended June 30, 2014

Connecticut State Colleges and Universities Report to Management Year Ended June 30, 2014

Recognizing the above will take a considerable amount of time, we recommend management consider making an evaluation of the top risks of the institution identified to date and ensuring appropriate procedures and processes are in immediate place now for such items with a plan to revisit other areas over the upcoming year. Applications to be reviewed should include, but not limited to: treasury, capital assets, purchasing, payroll and revenue. This critical evaluation would also help in the elimination of outdated processes.

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Half Year Report 30 June 2014

Half Year Report 30 June 2014

In July 2014, the SFS Group AG increased its stake in Indo Schöttle Auto Parts Private Limited (Indo Schöttle) from 45% to approximately 86%. Indo Schöttle is a well positioned supplier of high precision parts for the automotive industry. SFS aims to leverage Indo Schöttle as a platform for the development of other business activities in the growing Indian market. The purchase price for the additional shares represents about CHF 23 million. The initial consolidation will take place from 1 July 2014 onwards. More details will be disclosed after availability in the annual report 2014. In August 2014, the SFS Group will repay the outstand- ing syndicated loan in USD in full.
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Heron Resources Limited ABN:

Heron Resources Limited ABN:

The following is management’s discussion and analysis of the financial condition and the results of operations of TriAusMin Limited, (“TriAusMin” or the “Company”) for the year ended June 30, 2014, and its financial position as at June 30, 2014 and should be read in conjunction with the Company’s audited financial statements as at June 30, 2014 including the accompanying notes thereto. The Company’s audited Financial Statements and Notes to the Financial Statements have been prepared in accordance with Australian Accounting Standards, as issued by the Australian Accounting Standards Board and International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board. Additional information relating to the Company, including press releases, has been filed electronically with the Australian Securities Exchange (“ASX”) and through the System for Electronic Document Analysis and Retrieval (“SEDAR”) and is available online at www.sedar.com. The date of this management’s discussion and analysis is August 27, 2014. Unless otherwise indicated all amounts discussed herein are denominated in Australian dollars. The relevant exchange rates applicable to the year ended June 30, 2014 are as follows.
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Mail.Ru Group Limited. Interim Condensed Consolidated Financial Statements. For the six months ended June 30, 2014

Mail.Ru Group Limited. Interim Condensed Consolidated Financial Statements. For the six months ended June 30, 2014

In May 2014, the new Law No. 97-FZ was adopted, which will come into force on August 1, 2014 (“Law on Bloggers”). The new Law on Bloggers introduces requirements to the sites and/or services that enable users to publish and share information to, amongst others, notify the authorities about the commencement of such activities, store the data on receipt, transfer, processing of the users’ information in the Russian Federation for the period of 6 months, share the information on users’ actions with the authorized governmental body upon a relevant request, and be in line with certain technical requirements set by authorities. In addition, owners of web-sites and internet pages with more than 3,000 daily users are required to be identified, registered with a special register and comply with certain requirements in respect of the materials published on web-sites and internet pages under their control. Non-compliance with the Law on Bloggers may lead to blocking of internet domains. In order to meet the requirements, the Group may need to incur significant costs to expand its infrastructure. The Group’s failure or the failure of Group’s third party providers, to accurately comply with the Law on Bloggers could create liability for the Group, result in adverse publicity, or could otherwise have a material adverse effect on Group’s business, results of operations and financial condition.
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Safeguarding the Right to Data Protection in the EU, 30 th and 31 st October 2014, Paris, France

Safeguarding the Right to Data Protection in the EU, 30 th and 31 st October 2014, Paris, France

A wide range of high-calibre speakers, from various academic, legal and political backgrounds, explored the abovementioned subjects. Bertrand Louvel, First President of the Cour de Cassation, Paris, and Wolfgang Heusel, the Director of ERA, Trier, opened the conference. Niilo Jääskinen, Advocate General of the European Court of Justice, Luxembourg, outlined recent CJEU jurisprudence in the field of data protection and its impact on EU legislation. Jean-Paul Jacqué, professor at the College of Europe and former Director of the Legal Service of the Council of the European Union, Brussels, then explored the potentially growing role of the EU Charter of Fundamental Rights in the field of data protection. Director of Fundamental Rights and Citizenship, DG JUST at the European Commission, Brussels, Paul Nemitz, updated attendees on EU legisla- tion by looking at the legislative package on data protection.
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Children's centre inspections and outcomes : 1 April 2010 to 30 June 2014

Children's centre inspections and outcomes : 1 April 2010 to 30 June 2014

This official statistics report on children’s centre inspections covers inspections carried out between 1 April 2014 and 30 June 2014 under Section 3A of the Childcare Act 2006. Most recent inspection outcomes report on children’s centre inspections that occurred between 1 April 2010 and 30 June 2014.

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PERRIS HOUSING AUTHORITY FINANCIAL STATEMENTS. Year Ended June 30, 2014

PERRIS HOUSING AUTHORITY FINANCIAL STATEMENTS. Year Ended June 30, 2014

In accordance with Government Auditing Standards, we have also issued our report dated December 29, 2014, on our consideration of the City of Perris’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Authority’s internal control over financial reporting and compliance.
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GREATER FOX CITIES AREA HABITAT FOR HUMANITY, INC.

GREATER FOX CITIES AREA HABITAT FOR HUMANITY, INC.

The loan sale and servicing agreements contain clauses whereas for any sold mortgage loans receivable that become 90 days past due, the Organization must find a substitute mortgage loan receivable or repurchase the non-performing loan. During the year ended June 30, 2014, the Organization was not required to substitute or repurchase any previously sold mortgage loans receivable. The Organization considers all of the mortgage loans receivable serviced at June 30, 2014 to be fully collectible; accordingly, no provision has been made for future losses that may result under the recourse arrangements.
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