EMMAR INVESTMENTS & REALESTATE DEVELOPMENT
To: Jordan Securities Commission, Amman Stock Exchange Company's Name: EMMAR INVESTMENTS & REALESTATE DEVELOPMENT Date: 19-04-2022 12:38:35 PM Subject: Company's opinion on the aforementioned auditor's report | ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ ﻥﺎﻤﻋ ﺔﺻﺭﻮﺑ ﺓﺩﺎﺴﻟﺍ ﻱﺭﺎﻘﻌﻟﺍ ﺭﺎﻤﺜﺘﺳﻻﺍﻭ ﺮﻳﻮﻄﺘﻠﻟ ﺭﺎﻤﻋﺇ :ﺔﻛﺮﺸﻟﺍ ﻢﺳﺍ PM 12:38:35 2022-04-19 :ﺦﻳﺭﺎﺘﻟﺍ ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺔﻛﺮﺸﻟﺍ ﻱﺍﺭ :ﻉﻮﺿﻮﻤﻟﺍ |
Kindly be informed that our opinion regarding our Auditor's report Messrs.' RSM Jordan as follows:- | ﺓﺩﺎﺴﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺕﺎﺑﺎﺴﺣ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺎﻨﻳﺍﺮﺑ ﻢﻜﻣﻼﻋﺍ ﺩﻮﻧ -:ﻲﻠﻳ ﺎﻤﻛ RSM Jordan |
Type of Report: Qualified | ﻆﻔﺤﺗ :ﺮﻳﺮﻘﺘﻟﺍ ﻉﻮﻧ |
Company's opinion: | :ﺔﻛﺮﺸﻟﺍ ﻱﺃﺭ |
Qualified opinion, we have not been provided audited financial statements of subsidiary company (SMH Company) until the date of preparing the group's consolidated financial statements, so we relied on the interim financial statements as of 30/09/2021. In addition, we were not provided with the lawyer's letter of the current lawsuit status for SMH as of 31/12/2021 | ﻰﻠﻋ ﻝﻮﺼﺤﻟﺍ ﻡﺪﻋ ﻰﻟﺍ ﺩﻮﻌﻳ ﻆﻔﺤﺘﻤﻟﺍ ﻖﻗﺪﻤﻟﺍ ﻱﺃﺮﻟﺍ ﺱﺎﺳﺃ ﺦﻳﺭﺎﺗ ﺔﻳﺎﻐﻟ ( SMH ﺔﻛﺮﺷ) ﺔﻌﺑﺎﺘﻟﺍ ﺔﻛﺮﺸﻟ ﺔﻘﻗﺪﻣ ﺔﻴﻟﺎﻣ ﻢﺋﺍﻮﻗ ﺩﺎﻤﺘﻋﺍ ﻢﺗ ﻪﻴﻠﻋﻭ ﺔﻋﻮﻤﺠﻤﻠﻟ ﺓﺪﺣﻮﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻢﺋﺍﻮﻘﻟﺍ ﺩﺍﺪﻋﺍ /9/30 ﺦﻳﺭﺎﺗ ﺔﻳﺎﻐﻟ SMH ﺔﻛﺮﺸﻟ ﺔﻌﺟﺍﺮﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻢﺋﺍﻮﻘﻟﺍ ﻲﻧﻮﻧﺎﻘﻟﺍ ﺭﺎﺸﺘﺴﻤﻟﺍ ﺏﺎﺘﻛ ﻰﻠﻋ ﻝﻮﺼﺤﻟﺍ ﻢﺘﻳ ﻢﻟ ﻚﻟﺬﻛﻭ 2021 ﺦﻳﺭﺎﺘﺑ ﻮﻫ ﺎﻤﻛ SMH ﺔﻛﺮﺸﻟ ﺔﻤﺋﺎﻘﻟﺍ ﺎﻳﺎﻀﻘﻟﺍ ﻝﻮﺣ . 2021/12/31 |
Date of auditor's report: 21-03-2022 | 2022-03-21 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ |
Please accept our sincere thanks and appreciation. Chairman of Board of Directors User Name: Ala'a Shaker Awad Halawa | .ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ Ala'a Shaker Awad Halawa :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ |
Page 1 of 1
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Emmar Investments and Real Estate Development Company PSC published this content on 19 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 April 2022 10:13:06 UTC.