The Form 10-K filed today contains audited restated financial information for 2012 and 2013, audited financial information for 2014, and unaudited restated selected financial information for 2011. VANCOUVER, BC, Aug. 26, 2020 /CNW/ – Numinus Wellness Inc. (“Numinus” or the “Company”) (TSXV: NUMI) announces that as a result of a review by the Company’s auditors in connection with its recently announced prospectus, the Company, on August 24, 2020, has filed restated financial statements (the “Amended Financial Statements”) together with a restated … Form 10-K. Form 10-Q. During fiscal year 2005, at least 7 of the 24 Chief Financial Officers (CFO) Act agencies restated certain of their fiscal year 2004 financial statements to correct misstatements. As such, the financial statements of Sterling College as of June 30, 2015 and 2014 were restated to accurately reflect this change. Reporting your financial statements is a standard procedure for you and your company. The Restated Annual Financial Statements, Restated Interim Financial Statements and corresponding amended management’s discussion and analysis are or will be available on SEDAR at www.sedar.com and copies of the Supplement and the Registration Statement are or will be available on EDGAR at www.sec.gov.. About HEXO Consolidated financial statements. Q4 2014 2013 restated. Q1 2015 2014 2013 restated Q3 2014 2013 restated. Financial Restatement: As discussed in the Form 10-K filed today, the Company restated results for 2018. • The financial statements have been restated as if IAS 19 (Revised 2011) had been in effect for all periods presented. Our restated consolidated financial statements included in this restated annual report are those as of December 31, 2014 and 2013, and for the years ended December 31, 2014, 2013 and 2012. Details of the changes are fully described in Note 25 to the Restated Unaudited Condensed Consolidated Interim Financial Statements, as filed on SEDAR on April 20, 2020. The Restated Annual Financial Statements, Restated Interim Financial Statements and corresponding amended management’s discussion and analysis are or will be available on SEDAR at www.sedar.com and copies of the Supplement and the Registration Statement are or will be available on EDGAR at www.sec.gov.. About HEXO Right click and choose "save as..") Financial tables (pdf) Full Year 2014 2013 restated. 12. As a result of the reclassification described in Note. Hertz Financial Restatement Slides. • Results have been restated for IFRS 10 from 1 January 2012. The previously filed financial statements and management's discussion and analysis for the financial periods were originally filed by the Company on SEDAR on March 2, 2020. An appendix illustrating example disclosures for the early adoption of IFRS 9 Financial Instruments, taking into account the amendments arising from IFRS 9 Financial Instruments (2010) and Mandatory Effective Date and Transition Disclosures (Amendments to IFRS 9 and IFRS 7) (2011). Illustrative in nature The sample disclosures in this set of illustrative financial statements should not be considered to be Notes to the condensed interim consolidated financial statements For the three months ended May 31, 2019 (Restated – Note 14) and 2018 (Expressed in US Dollars) (Unaudited) 8 2. Hertz Completes Financial Restatement; Provides 2015 Business Outlook. Revision of Financial Statements by Supplementary Note A Supplementary Note can be used where the reason for the revision is an omission or a correction to a note to the Financial Statements and where the amounts and presentation of statements required by the financial reporting frame work are NOT affected. In addition, the IASB has issued several other amendments to its standards during the past year. Reserves have been restated for the impacts of the standard on the Group’s assets d) In accordance with Para 6.18.3(ii) of the SEBI Guidelines, also attached are restated summary financial statements of subsidiaries of the Company i.e Pipavav Power Development Company Ltd., NTPC Electric Supply Company Ltd., NTPC Vidyut Vyapar Nigam Ltd., and NTPC Hydro Ltd., for the year ended 31st March 2004. Financial tables (pdf) Ericsson's restated sales numbers according to the new geographical structure 14 June 2017 Financial tables (xlsx. As a result, dozens of companies restated their financial statements, even if only their footnote disclosures. BASIS OF PREPARATION (continued) Foreign exchange rates used for currency translation in these condensed interim consolidated financial statements include: GAO continues to have concerns about restatements to federal agencies' previously issued financial statements. /s/ PricewaterhouseCoopers, S.C. PricewaterhouseCoopers, S.C. Mexico City, Mexico The restated financial statements, and additional details regarding both the restatements and the findings of the investigation, are contained in SAE’s Form 10-K/A and Form 10-Q/A filed today. Beleave Inc. (CSE: BE) (OTCQX: BLEVF) (“Beleave” or the “Company“), a licensed producer of cannabis and cannabis-derived products, today announced the filing of amended and restated management’s discussion and analysis and amended and restated unaudited condensed consolidated interim financial statements. Right click and choose "save as..") Financial tables (pdf) Ericsson's restated financials for 2015 and 2016 10 March 2017 Financial tables (xlsx. ROUNDING Certain monetary amounts, percentages and other figures included in this restated annual report have been subject to rounding adjustments. Q2 2014 2013 restated. coming year. You do not have to take this on by yourself. Appendices . Auditors and corporate managers in the past may not have given footnotes their full attention in the past, but they must be audited too. Financial highlights 13 Consolidated statement of financial position 14 Consolidated statement of profit or loss and . This Form 10-K also contains quarterly information for the quarters in 2013, as restated, and 2014.

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