alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 13.2

CHINA MOBILE LIMITED

Certification

Pursuant to 18 U.S.C. § 1350, the undersigned, XUE Taohai, Executive Director, Vice President and Chief Financial Officer of China Mobile Limited
(the Company), hereby certifies, to his knowledge, that the Companys annual report on Form 20-F for the year ended December 31, 2005 (the Report) fully complies with the requirements of Section 13(a) or 15(d),
as applicable, of the Securities Exchange Act of 1934, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: June 9, 2006



/s/ XUE TaohaiName:

XUE TaohaiTitle:

Executive Director, Vice President and Chief
Financial Officer


The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and
is not being filed as part of the Report or as a separate disclosure document.
I 

111TH CONGRESS 

2D SESSION H. R. 5773 

To designate the Federal building located at 6401 Security Boulevard in 

Baltimore, Maryland, as the ‘‘Robert M. Ball Federal Building’’. 

IN THE HOUSE OF REPRESENTATIVES 

JULY 19, 2010 

Mr. CUMMINGS introduced the following bill; which was referred to the 

Committee on Transportation and Infrastructure 

A BILL 

To designate the Federal building located at 6401 Security 

Boulevard in Baltimore, Maryland, as the ‘‘Robert M. 

Ball Federal Building’’. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 

3 SECTION 1. DESIGNATION. 

4 The Federal building located at 6401 Security Boule5 vard in Baltimore, Maryland, shall be known and des6 ignated as the ‘‘Robert M. Ball Federal Building’’. 

7 SEC. 2. REFERENCES. 

8 Any reference in a law, map, regulation, document, 

9 paper, or other record of the United States to the Federal 

mmaher on DSK69SOYB1PROD with BILLS

2 

•HR 5773 IH

1 building referred to in section 1 shall be deemed to be 

2 a reference to the ‘‘Robert M. Ball Federal Building’’. 

Æ 

mmaher on DSK69SOYB1PROD with BILLS
# C_2021459EN.01005101.xml

| 12.11.2021 | EN | Official Journal of the European Union | C 459/51 |
| --- | --- | --- | --- |

12.11.2021

EN

Official Journal of the European Union

C 459/51

---

SINGLE RESOLUTION BOARD

Publication of the final accounts for the financial year 2020

(2021/C 459/51)

The complete version of the final accounts may be found at the following address:

https://www.srb.europa.eu/system/files/media/document/SRB%20Final%20Annual%20Accounts%202020.pdf

---
<PAGE>



      CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
                                   PURSUANT TO
                             18 U.S.C. SECTION 1350,
                             AS ADOPTED PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


I,  Buko  von  Krosigk,  certify, pursuant to 18 U.S.C. Section 1350, as adopted
pursuant  to  Section  906  of  the  Sarbanes-Oxley Act of 2002, that the Annual
Report on the Amended Form 10-KSB of Wineshares  International Inc. for the year
ended  April  30,  2002 fully complies with the requirements of Section 13(a) or
15(d)  of the Securities Exchange Act of 1934 and that the information contained
in  the Annual Report on the Amended Form 10-KSB fairly presents in all material
respects  the  financial  condition  and  results  of  operations  of Wineshares
International,  Inc.


                                   By:     /s/ Buko  von  Krosigk
                                           ----------------------
                                   Name:   Buko  von  Krosigk
                                   Title:  Chief  Executive  Officer
                                   Date:   April  28,  2003


I,  Gerard  Darmon  certify,  pursuant  to  18  U.S.C.  Section 1350, as adopted
pursuant  to  Section  906  of  the Sarbanes-Oxley Act of 2002, that the Amended
Annual  Report  on  Form  10-KSB  of Wineshares International, Inc. for the year
ended  April  30,  2002 fully complies with the requirements of Section 13(a) or
15(d)  of the Securities Exchange Act of 1934 and that the information contained
in  the Annual Report on the Amended Form 10-KSB fairly presents in all material
respects  the  financial  condition  and  results  of  operations  of Wineshares
International  Inc.

                                   By:     /s/
                                           ----------------------
                                   Name:   Gerard  Darmon
                                   Title:  Chief  Financial  Officer
                                   Date:   April  28,  2003
**EXHIBIT 31.1**

 

**CERTIFICATION**

 

I, Michael S. Liss, certify that: 

 

1. I have reviewed this quarterly report on Form 10-Q of FiberNet Telecom Group, Inc.; 

 

2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material factnecessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report; 

 

3. Based on my knowledge, the condensed consolidated financial statements, and other financial information included in this quarterlyreport, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report; 

 

4. The registrant’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and we have: 

 

a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensurethat material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared; 

 

b) evaluated the effectiveness of the registrant’s disclosure controlsand procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and 

 

c) disclosed in this report any change in the registrant’s internalcontrol over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officer and I have disclosed, basedon our most recent evaluation of internal control over financial reporting, to the registrant’s registered public accounting firm and the audit committee of the registrant’s board of directors (or persons performing the equivalentfunctions): 

 

a) all significant deficiencies and materialweaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and 

 

b) any fraud, whether or not material, that involves management or otheremployees who have a significant role in the registrant’s internal control over financial reporting. 

 

Date: November 10, 2004
**Exhibit32.2**

 

CERTIFICATIONPURSUANT TO

18U.S.C. SECTION 1350,

ASADOPTED PURSUANT TO

SECTION906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report ofSouthern Copper Corporation (the “Company”) on Form 10-Q for the period ending June30, 2006 as filed with the Securities and Exchange Commission on the datehereof (the “Report”), I, J. Eduardo Gonzalez Felix, Vice President Finance,and Chief Financial Officer of the Company, certify pursuant to 18 U.S.C.Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of2002, that:

 

(1)  The Reportfully complies with the requirements of section 13(a) or 15(d) of theSecurities Exchange Act of 1934; and

 

(2)  Theinformation contained in the Report fairly presents, in all material respects,the financial condition and results of operations of the Company.

 

 
|           | /s/ J. Eduardo Gonzalez Felix |
|----------------|-------------------------------|
|           | J.  Eduardo Gonzalez Felix    |
|           | Vice  President, Finance      |
|           | and  Chief Financial Officer  |
|           |                          |
| August 3, 2006 |                          |

 

 

A signed original of this written statementrequired by section 906 has been provided to Southern Copper Corporation andwill be retained by Southern Copper Corporation and furnished to the Securitiesand Exchange Commission or its staff upon request.

 

1

----
#### Joyce R. DeFreese et al., Appellants, v Ryan Sanitation Corporation et al., Respondents.

— In a negligence action to recover damages for personal injuries, etc., the plaintiffs appeal from an order of the Supreme Court, Orange County (Ruskin, J.), dated September 4, 1985, which granted the defendants’ motion for summary judgment dismissing the complaint on the ground that the plaintiffs had failed to meet the threshold requirements for serious injury pursuant to Insurance Law § 5102 (d).

Ordered that the order is reversed, on the law, the motion is denied and the complaint is reinstated.

The defendants have failed to meet their initial burden of establishing as a matter of law that the plaintiff did not suffer serious injury as defined in Insurance Law § 5102 (d) *(see, Licari v Elliott,*57 NY2d 230; *Zoldas v Louise Cab Corp.,*108 AD2d 378, 381; *De Filippo v White,*101 AD2d 801). We reject the defendants’ contention that the deposition of plaintiff Joyce DeFreese constituted an admission that she failed to sustain serious injury. As the defendants failed to submit any other evidentiary support for their motion, Special Term improperly granted summary judgment. Moreover, the medical report submitted by the plaintiffs in opposition to the defendants’ motion sufficiently raised a triable issue concerning serious injury *(see, Mooney v Ovitt,*100 AD2d 702; *cf. Dwyer v Tracey,*105 AD2d 476; *De Filippo v White, supra).*Thompson, J. P., Niehoff, Rubin and Eiber, JJ., concur.
Argued and submitted November 20, 1998,

appeal dismissed February 17, 1999

#### STATE OF OREGON, *Respondent, v.*LACRECIA MICHELLE HAL, *Appellant.*

(96-12-39650; CA A99004)

974 P2d 793

Andy Simrin, Deputy Public Defender, argued the cause for appellant. With him on the brief was David E. Groom, Public Defender.

Jonathan H. Fussner, Assistant Attorney General, argued the cause for respondent. With him on the brief were Hardy Myers, Attorney General, and Michael D. Reynolds, Solicitor General.

Before Landau, Presiding Judge, and Haselton and Wollheim, Judges.

PER CURIAM

*518PER CURIAM

Defendant appeals a judgment of conviction, challenging only the trial court’s imposition of a probation sentence consecutive to a sentence that included post-prison supervision. We heard oral argument and took the case under advisement. In the meantime, defendant filed a motion in the trial court to modify the judgment to correct an error in the sentence, pursuant to ORS 138.083. The trial court allowed the motion, granting defendant the same relief that she pursues in this appeal. The appeal is therefore moot and, on that ground, is dismissed.

Appeal dismissed.
EXHIBIT 12.2
                                 CERTIFICATIONS

I, Cameron Richardson, Chief Financial Officer of Aurora Metals (BVI) Limited,
certify that:

1) I have reviewed this Annual Report on Form 20-F of Aurora Metals (BVI)
Limited;

2) Based on my knowledge, this report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not
misleading with respect to the period covered by this report;

3) Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the Company as of,
and for, the periods presented in this report;

4) The Company's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company and have:

a) designed such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under our supervision, to ensure that
material information relating to the Company, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly
during the period in which this report is being prepared;

b) deleted

c) evaluated the effectiveness of the Company's disclosure controls and
procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered
by this report based on such evaluation; and

d) disclosed in this report any change in the Company's internal control over
financial reporting that occurred during the period covered by this annual
report that has materially affected, or is reasonably likely to materially
affect, the Company's internal control over financial reporting; and

5) The Company's other certifying officers and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the
Company's auditors and the audit committee of the Company's board of directors
(or persons performing the equivalent functions):

a) All significant deficiencies in the design or operation of internal controls
over financial reporting which are reasonably likely to adversely affect the
Company's ability to record, process, summarize and report financial
information; and

b) Any fraud, whether or not material, that involves management or other
employees who have a significant role in the Company's internal control over
financial reporting.

June 1, 2004.                     By: (s)Cameron Richardson
                                  -------------------------
                                  Cameron Richardson Chief Financial Officer and
                                  Director.


<PAGE>
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>




                                                                  Exhibit 27

                    SPACEHAB, INCORPORATED AND SUBSIDIARIES
                                   FINANCIAL DATA SCHEDULE


 


<ARTICLE>                     5
<CIK>                         0001001907
<NAME>                        SPACEHAB, Inc.
<MULTIPLIER>                                   1,000
<CURRENCY>                                     U.S. Dollars
       
<S>                                                <C>
<PERIOD-TYPE>                                      6-MOS
<FISCAL-YEAR-END>                              Jun-30-1999
<PERIOD-START>                                 Jul-01-1998
<PERIOD-END>                                   Dec-31-1998
<EXCHANGE-RATE>                                 1.000
<CASH>                                         38,787
<SECURITIES>                                        0
<RECEIVABLES>                                  18,968
<ALLOWANCES>                                        0
<INVENTORY>                                         0
<CURRENT-ASSETS>                               59,450
<PP&E>                                        115,805
<DEPRECIATION>                                 46,221
<TOTAL-ASSETS>                                209,078
<CURRENT-LIABILITIES>                          31,422
<BONDS>                                             0
<PREFERRED-MANDATORY>                               0
<PREFERRED>                                         0
<COMMON>                                       81,383
<OTHER-SE>                                         16
<TOTAL-LIABILITY-AND-EQUITY>                  209,078
<SALES>                                        51,907
<TOTAL-REVENUES>                               51,907
<CGS>                                          41,896
<TOTAL-COSTS>                                  41,896
<OTHER-EXPENSES>                                9,867
<LOSS-PROVISION>                                    0
<INTEREST-EXPENSE>                              2,658
<INCOME-PRETAX>                               (1,627)
<INCOME-TAX>                                    (189)
<INCOME-CONTINUING>                           (1,438)
<DISCONTINUED>                                      0
<EXTRAORDINARY>                                     0
<CHANGES>                                           0
<NET-INCOME>                                  (1,438)
<EPS-PRIMARY>                                  (0.13)
<EPS-DILUTED>                                  (0.13)

        


</TABLE>
Exhibit 12.2
 
 
 CERTIFICATION
 
 I, Allan L. Shaw, the Chief Financial Officer of Serono S.A., certify that:
 
 1. I have reviewed this annual report on Form 20-F of Serono S.A.;
 
 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
 
 4. The companys other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the company and have:
 
 a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
 b) [Intentionally omitted];
 
 c) Evaluated the effectiveness of the companys disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
 d) Disclosed in this report any change in the companys internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the companys internal control over financial reporting; and
 
 5. The companys other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the companys auditors and the audit committee of the companys board of directors (or persons performing the equivalent functions):
 
 a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the companys ability to record, process, summarize and report financial information; and
 
 b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the companys internal control over financial reporting.
 
 ****/s/ Allan L. ShawAllan L. ShawChief Financial Officer
(Principal Financial Officer)
 Date: March 25, 2004
* Pursuant to 5 TH C IR . R. 47.5, the court has determined

that this opinion should not be published and is not precedent except under the limited circumstances set forth in 5 TH C IR . R. 47.5.4. IN THE UNITED STATES COURT OF APPEALS FOR THE FIFTH CIRCUIT

No. 98-41220 Summary Calendar

WILLIAM DEXTER WHITE, Petitioner-Appellant,

versus GARY L. JOHNSON, DIRECTOR, TEXAS DEPARTMENT OF CRIMINAL JUSTICE, INSTITUTIONAL DIVISION, Respondent-Appellee.

-------------------- Appeal from the United States District Court for the Eastern District of Texas USDC No. 1:97-CV-655

-------------------- September 9, 1999 Before REAVLEY, STEWART, and DENNIS, Circuit Judges. PER CURIAM: * William Dexter White, Texas prisoner No. 545599, seeks a certificate of appealability (COA) to appeal the district court’s denial of his 28 U.S.C. § 2254 petition. White did not timely appeal the denial of § 2254 relief and he does not challenge the district court’s determination that he has not demonstrated excusable neglect or good cause for his failure to do so. See F ED . R. A PP . P. 4(a)(1), (5). Accordingly, we DISMISS THE APPEAL for want of appellate jurisdiction. APPEAL DISMISSED.
```

                                                                    EXHIBIT 32.2

                            CERTIFICATION PURSUANT TO
                             18 U.S.C. SECTION 1350,
                             AS ADOPTED PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

      In connection with the Quarterly Report of Chinawe.com Inc. (the
"Company") on Form 10-QSB for the period ended June 30, 2005, as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Vivian
Chu, Chief Financial Officer of the Company, certify pursuant to 18 U.S.C. ss.
1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that:

      (1)   The Report fully complies with the requirements of section 13(a) or
            15(d) of the Securities Exchange Act of 1934; and

      (2)   The information contained in the Report fairly represents, in all
            material respects, the financial condition and result of operations
            of the Company.

/s/ Vivian Chu
Vivian Chu
Chief Financial Officer
Date:  August 22, 2005

A signed original of this written statement required by Section 906, or other
document authenticating, acknowledging, or otherwise adopting the signature that
appears in typed form within the electronic version of this written statement
required by Section 906, has been provided to Chinawe.com Inc. and will be
retained by Chinawe.com Inc. and furnished to the Securities and Exchange
Commission or its staff upon request.
```
2010 Base Salaries, Target Incentive Opportunity Percentages and Equity Awards



 EXHIBIT 10.72 
 2010 Base Salaries, 2010 Target Incentive 
 Opportunity Percentages, and 2010 Equity Awards for Named Executive Officers 
  

																									
	Named Executive Officer	 	 2010
 Base
Salary
	 	  	 	 2010
 Target
 Incentive
Award
Opportunity
 (% of base
salary)
	 	  	 	 2010
 Equity Awards

	 	 	 	 	 	 Stock Options
 ($)
	 	 	 	 Performance
Units
 ($)
	 	 	 	 Time-Based
Restricted
Stock Units
 ($)
	 	  
	 Myron E.
Ullman, III
 Chairman of the Board and
 Chief Executive Officer
	 	$	1,500,000	 	 	 	125%	 	 	 	$	1,600,000	 	 	 	$	4,800,000	 	 	 	$	1,600,000	 	 
	 Robert B. Cavanaugh
 Executive Vice President and
 Chief Financial Officer
	 	$	715,000	 	 	 	  75%	 	 	 	$	750,000	 	 	 	$	375,000	 	 	 	$	375,000	 	 
	 Janet L. Dhillon
 Executive Vice President,
 General Counsel and Secretary
	 	$	530,000	 	 	 	  60%	 	 	 	$	475,000	 	 	 	$	237,500	 	 	 	$	237,500	 	 
	 Thomas M. Nealon
 Executive Vice President and
 Chief Information Officer
	 	$	575,000	 	 	 	  75%	 	 	 	$	500,000	 	 	 	$	250,000	 	 	 	$	250,000	 	 
	 Michael T. Theilmann
 Executive Vice President,
 Chief Human Resources and
 Administration Officer
	 	$	625,000	 	 	 	  75%	 	 	 	$	712,500	 	 	 	$	356,250	 	 	 	$	356,250