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{"pdf": "en/f_43kXbKK8_pg27.pdf", "page": 1, "id": "1a43793f-45f1-49c6-a1cf-b904175877f9", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "BALANCE SHEET AS AT 31ST MARCH, 2010", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_8huuLWzF_pg45.pdf", "page": 1, "id": "cc85044e-b858-433f-901e-e1e80f773bc2", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "When the group transacts with the associate, profits and losses resulting from the transactions with the associate are recognised in the Group's consolidated financial statements only to the extent of interests in the associate that are not related to the Group.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_JTyqIljl_pg83.pdf", "page": 1, "id": "f15e4e8c-e87f-491c-8fe7-0ad72f77818b", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "3.21 Dividends: Final dividends are recognised as a liability when they are approved by the shareholders in a general meeting.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_YPZgjmnt_pg19.pdf", "page": 1, "id": "0a1b6522-d51a-4cb4-a570-8f940e57ddc2", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "By growing and operating our business in a sustainable way, we are contributing to the health of the planet and the global economy, and ensuring the world is a better place for humankind's next generation.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_D0F2JbmT_pg164.pdf", "page": 1, "id": "5febc857-991b-4447-9a33-ce8cd08d499f", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Each 2014 LTI performance hurdle is tested over a three year performance period, which runs from 1 January.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_4g4QUrYISswmKFWmfawOq3_pg189.pdf", "page": 1, "id": "55910531-1106-4399-8029-9afe8ac2393a", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The pecuniary gain earned by EHSI as a result of the sales of misbranded Reformulated Opana ER was approximately $543,000,000.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_54nHyoZvZWOqJEk8PcBbxB_pg163.pdf", "page": 1, "id": "1d48d30c-a84c-4f5c-8dc5-cdc6b96de495", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Brookfield Renewable's trade receivables and other current assets as at December 31 are as follows:", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_8RxneJgR_pg6.pdf", "page": 1, "id": "92cae5e9-f626-4dae-8cae-261486e85839", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Mr. Suneet Kothari is a director of the following companies: 1) Alkyl Speciality Chemicals Ltd. 2) Alkyl Amines Europe sprl, Belgium 3) Ambika Technologies Pte. Ltd., Singapore. 4) Purjeeko Investments & Trading Pvt. Ltd. 5) Accutest India Pvt. Ltd.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_0y6hkW8rsgdri9GQdzX54s_pg65.pdf", "page": 1, "id": "6c0d9b67-b843-4c70-bb3d-6a299ada81fc", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "At December 31, 2023, the Company had stock options and RSUs outstanding that covered 1,445,256 shares under the Long Term Incentive Plan.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_7ng5FKARvwMRenxQIOMFJx_pg81.pdf", "page": 1, "id": "aa6eb0d4-8036-4029-9fb6-15d1e9424713", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "The Company entered into a commercial supply agreement with EyePoint Parent for the supply of YUTIQ necessary for the Company to commercialize YUTIQ in the U.S.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_9ndSf3aixaLjUMAGkpsBZN_pg16.pdf", "page": 1, "id": "1525c250-2bb0-4e15-aeb7-39ea252fa890", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "In order to disclose a monthly NAV, we are reliant on the parties that we engage for that purpose, in particular the Independent Valuation Advisor and the appraisers that we hire to value and appraise our real estate portfolio.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_mJmthkW5_pg17.pdf", "page": 1, "id": "b57d900c-e97b-43bf-9aee-657293663ed0", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Mr Lee had also served as a member of the panel of arbitrators of the China International Economic and Trade Arbitration Commission.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_hqDIYTttKSQ97YwXApsgCu_pg110.pdf", "page": 1, "id": "9e95c0d8-8cdf-4439-9217-19f15aba8e96", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "We may acquire other companies or technologies, which could divert our management's attention, result in dilution to our stockholders and otherwise disrupt our operations and adversely affect our operating results.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_9i8h7YmK_pg21.pdf", "page": 1, "id": "56b14145-ac21-4415-9eb0-ef9504063346", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The Telecom industry is today laying the backbone of a ubiquitous network with the potential of connecting every device on the planet.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_9i8h7YmK_pg136.pdf", "page": 1, "id": "28b4e349-b331-4cbe-807e-9a8980b04b28", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "HCL Infosystems Limited (The Company) has three wholly owned subsidiary companies and Joint venture (JV) (The Group), as given in the following table.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_3sBpEdvYPlo2gdH9iWMVdC_pg170.pdf", "page": 1, "id": "b1366505-be7d-45be-a8db-0b3677600e31", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "101.1 INS iXBRL Instance Document", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_VCUshjRw_pg64.pdf", "page": 1, "id": "d451c696-aab5-41b8-acb2-90f19cd2247e", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The Group's policy is to regularly monitor current and expected liquidity requirements and its compliance with lending covenants to ensure that it maintains sufficient amount of cash and adequate committed lines of funding from major financial institutions to meet its liquidity requirements in the short and longer term.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_UN8nwfzz_pg20.pdf", "page": 1, "id": "59b9a343-8705-4b57-be1b-d68bfd6b45f1", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Fixed Remuneration - Base Salary: The fixed remuneration for each senior executive is influenced by the nature and responsibilities of each role and knowledge, skills and experience required for each position.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_9IFhaomc9uiTtowOir4L2C_pg321.pdf", "page": 1, "id": "8470759a-6a39-4f2e-94c3-0739d5113eab", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "18.4 Risk", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_D0F2JbmT_pg157.pdf", "page": 1, "id": "612c2cb8-4235-478f-89d5-13b43940791d", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Net fair values of financial assets and liabilities continued", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_4Up3mYCF6HVOXgT6SJIilc_pg319.pdf", "page": 1, "id": "5c4b804f-a613-4f11-8a83-1a16d94a9ee2", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_Ro47rBoX_pg153.pdf", "page": 1, "id": "23428e88-f4d8-4480-acc1-f1a4ae7d52ea", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "List of Properties Owned by the Group as at 31 December 2016", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_JVLd5BXY_pg25.pdf", "page": 1, "id": "af93554a-1b91-4cd7-a1cc-8ee16bc6ee5a", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The Company does not have accumulated losses as at the end of the year and the Company has not incurred cash losses during current and the immediately preceding financial year.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_R6L9Pzu3_pg53.pdf", "page": 1, "id": "567c97f8-b1e2-4624-8f53-037e92638404", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Kingbo Strike Limited (the 'Company') was incorporated in the Cayman Islands on 19 June 2013 as an exempted company with limited liability under the Companies Law, Cap. 22 of the Cayman Islands.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_cAcafT2b_pg65.pdf", "page": 1, "id": "5cf960b9-3a57-4a81-ab0a-3c888b37c929", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The principal activity of the Company is investment holding. The Group is principally engaged in property development, property investment and property management in the PRC during the year.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_cAcafT2b_pg175.pdf", "page": 1, "id": "ce7216bf-67dc-4724-bcf3-c6ebf7225f20", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "50. FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_qtES83Cf_pg96.pdf", "page": 1, "id": "227ab24c-4de9-409e-9608-cd6dc9cf0a8d", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Summary of movements in consolidated retained earnings", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_cAcafT2b_pg141.pdf", "page": 1, "id": "37c956b5-5587-4acd-845b-dbef70a0e86d", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "On 22 February 2016, the Group entered into a supplemental Land Development Contract with the Nan'an Government.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_AfOCdA8Z_pg17.pdf", "page": 1, "id": "ba380bea-4ffa-4a8f-b86b-98c59698347e", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "MARKET-LEADING BROADBAND SERVICE: The broadband business continued its steady performance in 2016, even though we were faced with the most intense competitive pressure in recent years and lackluster local economic conditions.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_8r2IS28Q_pg16.pdf", "page": 1, "id": "72b0c4ff-6747-4770-9168-b5fed8f22c19", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "This significant project provides an integrated operational pathway for: converting the Pit 1 catchment area from process water to pond water; redirecting tailings from the processing mill away from the Tailings Storage Facility and directly into Pit 3; returning water from Pit 3 to the Tailings Storage Facility; directing the brine waste stream from the Brine Concentrator to Pit 3; and rehabilitation of the exhausted Pits 1 and 3.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_9IFhaomc9uiTtowOir4L2C_pg66.pdf", "page": 1, "id": "990b75c8-95b4-4b42-8f67-d798fd22668b", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "We expect 2004 production from ML2 to be between 660,000 and 720,000 pounds, with approximately 600,000 to 700,000 pounds U3O8 drummed and packaged during the year.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_cxH85gKdJnuURcPGyvzzpZ_pg20.pdf", "page": 1, "id": "2d8aed53-9fc6-43d4-be9e-cf286bf059ed", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "We could become involved in intellectual property litigation, which could have a material and adverse impact on our profitability.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_8RxneJgR_pg3.pdf", "page": 1, "id": "31180a9c-b91d-4e72-82b9-6a76320c303a", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Chairman & Managing Director: Yogesh M. Kothari", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_4EJcfSgW_pg70.pdf", "page": 1, "id": "e4affce8-0e74-4656-92fc-24209be37bf9", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2016", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_u6UH9UXu_pg13.pdf", "page": 1, "id": "884dffc3-9096-4676-b96c-7a6f7393560e", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Details of movements in the Group's property, plant and equipment during the year are set out in note 18 to the consolidated financial statements.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_9sdbur7EzTyJJEl6zMKQmg_pg88.pdf", "page": 1, "id": "cc6b4398-3b2a-4425-aedd-c22ab12d737d", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Revenue is primarily derived from the sale of apparel merchandise through the Company's online websites, stores, third-party marketplaces and, when applicable, shipping revenue.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_D0F2JbmT_pg160.pdf", "page": 1, "id": "1148f627-c742-4d49-998b-c9550b3eb946", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "The Group has limited recourse property development loans secured against certain property development assets of the Group. Carrying amount as at 31 December 2016: $17.3 million (31 December 2015: $52.0 million).", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_6kVUVs4e_pg85.pdf", "page": 1, "id": "80c7100d-edc4-4746-9668-14906c5598a5", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Notes to Consolidated Financial Statements as at March 31,", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_fC9Oqqp8JxuT3fRMzISpXI_pg38.pdf", "page": 1, "id": "b4f2b8a8-4d82-4724-992a-459381fe61c5", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Funds From Operations at our Colombian business were $117 million in 2022 versus $128 million in the prior year.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_AFgoDZey_pg56.pdf", "page": 1, "id": "f34888ab-6e60-43be-9640-684faf5a08a7", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Breakup of the exposure securitised by the Bank during the year and subject to securitisation framework", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_aoo2VsDSA5UXWqSTZ2zHcF_pg95.pdf", "page": 1, "id": "c7745b22-45aa-49a7-a360-05bcd5aff287", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Net loss: (45,811) (82,738) (37,094)", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_9ndSf3aixaLjUMAGkpsBZN_pg10.pdf", "page": 1, "id": "008023ff-2601-4b21-a00b-38210e751dc8", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "We use secured and unsecured debt as a means of providing additional funds for the acquisition of assets, to pay distributions, fund redemptions, and for other corporate purposes.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_4cTDtsLW_pg80.pdf", "page": 1, "id": "60f76e0d-8020-481a-af4a-bb42c6f28831", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "BALANCE SHEET AS AT 31ST MARCH, 2010", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_LD9bsMW1_pg14.pdf", "page": 1, "id": "3387683c-7bd5-43c6-b431-d3379510f9d5", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "REVENUE: 13,345.8 RMB million in 2016", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_KOWWqK6u_pg6.pdf", "page": 1, "id": "ba6ad15e-f6c6-490c-a318-a97b08e8f06e", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "EXPLANATORY STATEMENT PURSUANT TO SECTION 173(2) OF THE COMPANIES ACT, 1956 FORMING PART OF THE NOTICE DATED 30TH MAY, 2010:", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_1lKPOVi3_pg32.pdf", "page": 1, "id": "a94a69ae-4160-40e6-8259-f58fd4f8b87a", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "SCHEDULE 5 FIXED ASSETS (See Notes 2(i), 2(ii), 2(a) and 3(i) of Schedule 15)", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_9Yx74pVn_pg78.pdf", "page": 1, "id": "5332889a-7e76-41ab-bc4e-7a424410e69b", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Consolidated Balance Sheet as at 31st March 2010", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_Ro47rBoX_pg118.pdf", "page": 1, "id": "286570c9-9536-429f-8b4a-80c54616fa13", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Impairment test of goodwill", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_KOWWqK6u_pg30.pdf", "page": 1, "id": "d2f1c9c3-be1a-4b7c-941f-844e1579feb0", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "WAGES, SALARIES AND OTHER BENEFITS: Salaries, Wages, Bonus & Ex-gratia 8,727,112 53,214,376", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_4Up3mYCF6HVOXgT6SJIilc_pg283.pdf", "page": 1, "id": "80fd7720-47d7-4eab-af3d-107746811190", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "In the event that the Corporation or any subsidiary determines that it is required to account to HM Revenue & Customs for any Award Tax Liability or Secondary NIC Liability...", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_dX2qsHLj2c9t8Wkj2DjCxM_pg65.pdf", "page": 1, "id": "cbe334c1-0ec7-48fd-9dc2-de17c51e35fe", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Our plan to separate into two publicly-traded companies is subject to various risks and uncertainties and may not be completed in accordance with the expected plans or anticipated timeline, or at all, and will involve significant time and expense, which could disrupt or adversely affect our business.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_ccqHK2H6zGRLOxN5iughqS_pg131.pdf", "page": 1, "id": "7acecc11-d75c-4e6f-909c-83dc872384e6", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "3.2 Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 to the Registration Statement on Form 10 (File No. 000-56594) filed on September 7, 2023)", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_Ixism6PG_pg67.pdf", "page": 1, "id": "9bc0da51-4fbc-4cb3-9654-bca009f43de2", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Balance Sheet Abstract and Company's General Business Profile", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_P7EwCd8e_pg219.pdf", "page": 1, "id": "b762c535-6b56-42bf-95fb-76dc8111ecc8", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "33. Bonds payable", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_4j5EEj3GxPj6riH5WrCE3w_pg127.pdf", "page": 1, "id": "e6e4fb7d-9c7c-4402-8a76-55a15581d500", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Membership Interest Purchase Agreement, dated as of June 28, 2021, by and among 2U Inc., edX Inc. and Circuit Sub LLC.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_7Fl5bdugunkbj9HfCbe5fW_pg56.pdf", "page": 1, "id": "3ba1e129-4f84-4bac-80cd-2e781dbae598", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "PROPORTIONATE RESULTS FOR THE THREE MONTHS ENDED DECEMBER 31", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_AfOCdA8Z_pg116.pdf", "page": 1, "id": "e8fb81b7-027d-4e38-8bbc-0789eb1a29fd", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "12 DIRECTORS' AND SENIOR EXECUTIVES' EMOLUMENTS", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_VbvRIBCn_pg74.pdf", "page": 1, "id": "10d5d9e3-3490-4180-a183-7d6000b745ba", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The Consolidated Entity has exposure to movements in foreign currency exchange rates, through trade receivables and trade payables denominated in a currency that is not the functional currency of the respective entity.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_6WsVtuTEbmh7HkCBLm7Yy5_pg34.pdf", "page": 1, "id": "d4b92c62-14af-4dfb-9704-70d095fcdb1a", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Amortization: Management makes estimates of the appropriate useful lives to be assigned to intangible assets based on the individual circumstances of an acquisition.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_0P9lzsczD4aOLoUYKvmynm_pg71.pdf", "page": 1, "id": "d5a7deca-a2eb-4672-a091-ba1b5bff9e2e", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "We regularly review the number of product placements and cumulative product placement as key metrics to evaluate our business, measure our performance, identify trends affecting our business, formulate financial projections, and make strategic decisions.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_78DmZ6ZtYgTGtvib3N2RmA_pg151.pdf", "page": 1, "id": "3d381d97-3e5c-4415-8976-64041ae07aa8", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Valuation Techniques: The fair value of financial instruments that are not traded in an active market is determined by using valuation techniques.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_MjfooQaQ_pg57.pdf", "page": 1, "id": "8f9ed87c-7fbd-4218-a431-f2ff78d5d6e7", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Associates are entities over which the Group has significant influence.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_xK3WxJKg_pg62.pdf", "page": 1, "id": "ed79f934-a089-4730-bd24-1cc42771f0e7", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "33. RELATED PARTIES CONTINUED", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_4Up3mYCF6HVOXgT6SJIilc_pg184.pdf", "page": 1, "id": "1d11c569-ea01-41b8-a12b-63f594714db9", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Amendment to Employment Agreement, dated as of December 30, 2022, by and among Kenneth Galbraith, Zymeworks BC Inc. and Zymeworks Management Inc.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_DSjdi46x_pg27.pdf", "page": 1, "id": "9f7bea2e-5396-49e2-9bed-5b749cf9609f", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "BALANCE SHEET ABSTRACT AND COMPANY'S GENERAL BUSINESS PROFILE AS PER PART IV OF THE SCHEDULE VI TO THE COMPANIES ACT, 1956", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_x1eSAiAq_pg16.pdf", "page": 1, "id": "f5031b17-1f7b-46bd-838e-5726023eee34", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Retailer demand remains strong for highly productive assets contributing to an improvement in leasing metrics.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_7Zl3fajRgmbAhbnpjj2DPr_pg153.pdf", "page": 1, "id": "e4b92de6-acd8-4b82-a464-8c820a67951f", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "About Sustainability and Social Impact Reporting", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_AFgoDZey_pg52.pdf", "page": 1, "id": "47116363-5eb0-4b39-87db-47091a4ffccb", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Geographic distribution of exposures as at 31st March, 2010", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_0ifCZuJ4mHzEKMbr9frAA3_pg63.pdf", "page": 1, "id": "f8281b93-6812-4f0a-8820-d9597c6ca315", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Loan Portfolios Aging Analysis", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_mJmthkW5_pg79.pdf", "page": 1, "id": "930bd10a-2233-4fa0-b665-ac946c53224c", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_D0F2JbmT_pg152.pdf", "page": 1, "id": "23b4d7d6-b9e9-44f1-8512-a4fec87a2ba1", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Liquidity risk is the risk of having insufficient funds to settle financial liabilities when they fall due.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_YoSspaLo_pg38.pdf", "page": 1, "id": "21fe1d91-bf07-4afc-a913-cf7942681c57", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "DIRECTORS' AND CHIEF EXECUTIVE'S INTERESTS AND SHORT POSITIONS IN SHARES, UNDERLYING SHARES AND DEBENTURES", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_xpwYP2Hu_pg201.pdf", "page": 1, "id": "888bb80b-b10c-40ce-8804-dcdff531f142", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "The Group's investment properties were revalued by DTZ Cushman & Wakefield Limited, an independent professional valuer, at 30 November 2016.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_8cKcgXYZQtrBNwXmnbNOEk_pg59.pdf", "page": 1, "id": "1471a442-f16e-4a68-b0d0-349ae82f0e9f", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The Company assesses the sensitivity of key assumptions at least annually by stressing the assumptions to understand the impact on the model.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_7Zl3fajRgmbAhbnpjj2DPr_pg51.pdf", "page": 1, "id": "d7c17211-a910-464f-acab-53d0a808af36", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "In April 2023, we drew the maximum $6 billion on the term loan facility to partially fund the Shaw Transaction.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_D0F2JbmT_pg150.pdf", "page": 1, "id": "ee135c9c-02b3-459f-ac43-05d509826391", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "33. CONTINGENT LIABILITIES", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_0ifCZuJ4mHzEKMbr9frAA3_pg5.pdf", "page": 1, "id": "426f2567-38aa-4c6b-a9f5-06771a31863b", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Our investment strategy is primarily focused on originating, holding and managing commercial real estate ('CRE') mortgage loans and equity investments in commercial real estate property through direct ownership and joint ventures.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_cFnpbhZhmrzKBFnADfEiRu_pg63.pdf", "page": 1, "id": "0be7f361-7518-4163-a488-583b954bb82b", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Supplemental Table 6: Operational and Financial Data by Core Region", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_A7GyEqkW_pg2.pdf", "page": 1, "id": "70b5df61-26ca-4b9d-bbc0-19df032e2f7e", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Profit after tax before Minority Interest: 1,744.21 million (2010), 934.31 million (2009)", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_54nHyoZvZWOqJEk8PcBbxB_pg120.pdf", "page": 1, "id": "e13ff2d8-7536-4c1c-946b-6927d89d9bbd", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The purchase price allocations, at fair value, as at December 31, 2022, with respect to the business combinations are as follows:", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_07WRg5nHCWF6Q5mnIaG66O_pg46.pdf", "page": 1, "id": "4d75a13e-1059-4c1d-95d9-e66cb303120a", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "EBITDA for the five years is based on management's internal forecast and projections. EBITDA margins were projected to be 7% to 8% for IFM and 11% to 12% for WAF.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_zaUn2eJQ_pg98.pdf", "page": 1, "id": "6dd55daa-e880-4178-bae9-5555307e3f99", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Note 32: Share-based payments", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_6S7ZbaeE_pg41.pdf", "page": 1, "id": "827e32ff-8388-41ab-9640-d9d30e8189a7", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Revenues, expenses and assets are recognised net of the amount of GST, except where the amount of GST incurred is not recoverable from the Australian Tax Office.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_faAThvNAbWpbvHdBtyg6Xq_pg17.pdf", "page": 1, "id": "75e5b372-7c36-4741-9392-e869deadc01b", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "QUARTERLY OPERATING RESULTS", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_1QfTQF7d_pg22.pdf", "page": 1, "id": "1f57b4ce-4fe5-48bd-825a-1ae5008af31e", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "REALIZED DEVELOPMENT MARGIN OF $39.0M", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_4EJcfSgW_pg30.pdf", "page": 1, "id": "38d46fb8-90ed-417f-835b-ee3c3dc83c81", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The amount of aggregate compensation sought to be approved by shareholders and the manner in which it is apportioned amongst directors is reviewed annually.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_6S7ZbaeE_pg56.pdf", "page": 1, "id": "adfb8bbb-6340-4c6c-aebb-3e40751916ed", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The decision of the High Court in Mabo & Ors -v- the State of Queensland ('Mabo Case') recognised a form of native title which, in cases in which it has not been extinguished, reflects the entitlement of the indigenous inhabitants, in accordance with their laws or customs, to their traditional lands.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_KOWWqK6u_pg2.pdf", "page": 1, "id": "a26abcd5-e309-4a37-b31f-4f20db664768", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Mr. Manhar R. Bhansali, Chairman & Managing Director", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_ozakJ2VR_pg31.pdf", "page": 1, "id": "917dafba-5f63-4926-b16e-39f9abf78552", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Quarterly analysis of average daily toll traffic volume for 2016", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_ZbWor7OU_pg30.pdf", "page": 1, "id": "35059d45-52e9-442b-9d0b-600e5c4be72b", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "PRO FORMA ADJUSTMENTS TO STATUTORY RESULTS FOR FY15 AND FY16 NPAT AND EBITDA", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_KOWWqK6u_pg144.pdf", "page": 1, "id": "20d0d295-1bfb-43c3-b747-082b6cac1743", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "5 Related party disclosures: List of related parties and relationship where control exists or with whom transactions were entered into.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_AfOCdA8Z_pg178.pdf", "page": 1, "id": "6c1b96e1-4e46-40ef-a6fa-0c993dfd26bd", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "The financial statements of HKT Management Limited (the 'Company') set out on pages 178 to 186, which comprise: the statement of financial position as at December 31, 2016; the income statement for the year then ended; the statement of comprehensive income for the year then ended; the statement of changes in equity for the year then ended; the statement of cash flows for the year then ended; and the notes to the financial statements, which include a summary of significant accounting policies.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_3sBpEdvYPlo2gdH9iWMVdC_pg55.pdf", "page": 1, "id": "73022ed4-ad72-43c9-b4df-daf482959bb9", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The Federal Reserve may require the Company to commit capital resources to support the Bank.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_cAcafT2b_pg148.pdf", "page": 1, "id": "1a5148e5-6697-495e-afcc-6fa14b644c2f", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Cash and bank balances 8,602,758 6,247,028", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_1lKPOVi3_pg79.pdf", "page": 1, "id": "35f6640f-0d84-402d-8be4-25e8fbd30ecd", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "SCHEDULE 3 LOAN FUNDS", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_qBeNT348_pg52.pdf", "page": 1, "id": "00428023-6822-4684-9324-2cecc5cb92d5", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "To comply with the directives of the Reserve Bank of India the company ceased to accept deposits from September 1997.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_MjfooQaQ_pg107.pdf", "page": 1, "id": "bcef9b1b-e27b-49da-aba9-2ec8a7f42273", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "28. ASSETS CLASSIFIED AS HELD FOR SALE", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_aoo2VsDSA5UXWqSTZ2zHcF_pg21.pdf", "page": 1, "id": "c3dd6099-6aba-4e11-bfbc-e20754b97ac9", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Our efforts in developing, selling, and supplying products in the EV market may subject us to increased financial, operational, and legal risks that could materially adversely impact our business, financial conditions, and results of operations and may also increase our costs and make it difficult for us to operate profitably.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_fC9Oqqp8JxuT3fRMzISpXI_pg172.pdf", "page": 1, "id": "f04d64f0-916d-4b92-9ed2-0da7f2513ec0", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The following table reflects the impact of the related party agreements and transactions on the consolidated statements of financial position as at December 31:", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_njgG4CAd_pg43.pdf", "page": 1, "id": "27604bbc-df51-4298-ba14-0062b5d48553", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Profit and Loss Account for the year ended on 31st March, 2009", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_AFgoDZey_pg83.pdf", "page": 1, "id": "f8451e2d-30c6-4d36-8fd2-a6abbad4b8d2", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Mr. Anand Mahindra, aged 55 years, a graduate of Harvard University and a MBA from Harvard Business School, is the Vice-Chairman and Managing Director of Mahindra & Mahindra Limited.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_VbvRIBCn_pg24.pdf", "page": 1, "id": "01258d56-fe0e-42c0-ae49-b371424189b1", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "LTIs granted - 2016: Details of the performance rights granted to KMP under the 2016 LTI Plan are set out in the table below.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_9IFhaomc9uiTtowOir4L2C_pg256.pdf", "page": 1, "id": "eec43d49-d0be-4f9e-9fe5-1ba443b3173b", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "WDEQ has issued several permits including: Permit PT0846, which includes an aquifer exemption, was granted on May 4, 2021.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_4j5EEj3GxPj6riH5WrCE3w_pg131.pdf", "page": 1, "id": "6c03194f-9c39-4250-be10-1f570fd43346", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "XBRL Taxonomy Extension Calculation Linkbase Document.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_9Yx74pVn_pg22.pdf", "page": 1, "id": "bebd142f-15dc-40c0-8df9-557b038a5b77", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The intent is to scale up the number of stores in the country to about 50 over the medium term.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_7ng5FKARvwMRenxQIOMFJx_pg45.pdf", "page": 1, "id": "7b87a059-19e3-4f3e-9862-3ebbc40955d7", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "We provide periodic mandatory training for personnel regarding cybersecurity threats as a means to equip our employees with effective tools to address cybersecurity threats, and to communicate our evolving information security policies, standards, processes and practices.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_9ndSf3aixaLjUMAGkpsBZN_pg127.pdf", "page": 1, "id": "960e6ca8-a2bf-4e9d-8cc8-63c3b243c052", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Pursuant to our public offering, we offer shares of our common stock at the 'transaction price,' plus applicable selling commissions and dealer manager fees.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_VPU2HNhS_pg70.pdf", "page": 1, "id": "a364d212-7a28-4494-9e6e-e02a41332124", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The fair value of the share-based payment plans was measured based on the Binomial model.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_QGrLZ33G_pg32.pdf", "page": 1, "id": "03282af8-b969-4f9a-8664-3074130844b2", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The Manager is entitled to receive a management fee, currently at the rate of 0.20% p.a. of the net asset value of the Sub-Fund.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_7ng5FKARvwMRenxQIOMFJx_pg24.pdf", "page": 1, "id": "c35b94d3-0904-45a5-9f48-148728c12701", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Maintaining and growing our commercial infrastructure is a significant undertaking that requires productive, well-trained sales and marketing personnel, effective managers and substantial financial resources, and we may not be successful in our efforts to meet these needs.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_8r2IS28Q_pg30.pdf", "page": 1, "id": "06b66244-9e7e-4c71-8f6c-b5a49849a94b", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "ERA's commitment to protect the environment in 2016 was overseen by the Commonwealth Government's Supervising Scientist Branch, which conducts extensive monitoring and research programmes on the Ranger Project Area and Jabiluka Mineral Lease.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_9sdbur7EzTyJJEl6zMKQmg_pg108.pdf", "page": 1, "id": "4162c921-f754-4720-8871-9888ab2c4d0a", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Evaluation of Disclosure Controls and Procedures", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_7Qgeag2H_pg72.pdf", "page": 1, "id": "37d1bb35-2ea4-4dad-b618-be4ee5010641", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Short-term incentives are used to reward staff based on performance on a year by year basis.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_LD9bsMW1_pg35.pdf", "page": 1, "id": "37128022-6774-4886-8338-e0458d5bb9e6", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "In 2016, we also hosted Jason Wu's very first fashion show in Beijing with FILA, which showcased the 'Jason Wu X FILA Spring Summer 2017 Collection' and was very successful in terms of improving awareness of the brand.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_DlXcijt0_pg69.pdf", "page": 1, "id": "a574dbf7-9dfb-4512-b191-d836c3889c84", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Deferred tax is determined using the statement of financial position approach, providing for temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the appropriate tax bases.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_mJmthkW5_pg46.pdf", "page": 1, "id": "273f874c-d3f0-4939-987b-b087dec90145", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The results of the Group for the year ended December 31, 2016 are set out in the accompanying consolidated statement of comprehensive income on pages 70 to 71.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_AfOCdA8Z_pg160.pdf", "page": 1, "id": "5d11231d-8c08-4500-b1a9-2d1e4c23edd9", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "35 FINANCIAL INSTRUMENTS (CONTINUED)", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_ozakJ2VR_pg153.pdf", "page": 1, "id": "84f7164a-c1f1-4553-b1c2-105f026436ec", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Bank balances and cash are denominated in the following currencies: EUR dollars, HK dollars, US dollars, Renminbi", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_Ro47rBoX_pg96.pdf", "page": 1, "id": "1d51702b-43bb-44c9-8528-ed599354a226", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Salaries and other staff costs: 471,361", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_3sBpEdvYPlo2gdH9iWMVdC_pg167.pdf", "page": 1, "id": "22a6478a-a3c6-4284-81c6-e48a795f7a5d", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Executive Severance Agreement by and between Alerus Financial Corporation and Karin Taylor, dated December 10, 2018 (incorporated herein by reference to Exhibit 10.6 on Form S-1 filed on August 16, 2019)", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_DlXcijt0_pg82.pdf", "page": 1, "id": "b0bb07e1-56f5-490a-8f4d-55703394aa11", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Section 3: Capital Expenditure, Operating Assets and Restoration Obligations", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_5ePrPKYPTrxLpjIm3xa3Ju_pg116.pdf", "page": 1, "id": "6c3362f4-a02a-44cf-bcf1-65e58ec08001", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "This Annual Report on Form 10-K does not include an attestation report of our independent registered public accounting firm due to an exemption established by the JOBS Act for 'emerging growth companies.'", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_njgG4CAd_pg91.pdf", "page": 1, "id": "0a6c6020-d694-401a-951c-5d2a0809af5a", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Deferred Tax Assets are mainly represented by the tax effect of provision for doubtful receivables / bad debts written off and others include Liability for leave encashment and retirement benefits and disallowances under Section 43B & 40(b) of Income Tax Act.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_7Mcwh8JfjkTTjGbjqv45xX_pg92.pdf", "page": 1, "id": "fc3a5f10-ebea-43a5-854b-0fad768f8cd4", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Unrecognized tax benefits balance at December 31, 2023 $ 1,340", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_rgtxn0yd_pg107.pdf", "page": 1, "id": "37b5af92-a5d7-4e54-af9f-23303e321171", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "Assets acquired under leases where the Company has substantially all the risks and rewards of ownership are classified as finance leases.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_6kVUVs4e_pg16.pdf", "page": 1, "id": "d755dcc8-db56-4316-8552-318c6aa0333c", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "The Focus of the Company continued towards reduction of operational expenses, establishment of robust service network, strengthening brand equity, revamping existing packages, creating unique packages, maintaining market leadership, strengthen it's financials and providing consumer delight.", "case_sensitive": true, "first_n": null, "last_n": null}
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{"pdf": "en/f_9IFhaomc9uiTtowOir4L2C_pg40.pdf", "page": 1, "id": "492c68e8-0ab8-4d09-920b-b6532663fb11", "type": "present", "max_diffs": 2, "checked": "verified", "url": null, "text": "We depend on services of our management, and key personnel, contractors and service providers, and the timely availability of such individuals and providers cannot be assured during ramp-up or into the future.", "case_sensitive": true, "first_n": null, "last_n": null}
{"pdf": "en/f_GCXEdQz3_pg53.pdf", "page": 1, "id": "65e49df3-1ca1-48c6-a381-4d58bb00863d", "type": "present", "max_diffs": 2, "checked": null, "url": null, "text": "Balance Sheet Date: 31 03 08", "case_sensitive": true, "first_n": null, "last_n": null}
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