EMMAR INVESTMENTS & REALESTATE DEVELOPMENT
To: Jordan Securities Commission, | ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ | |||
Amman Stock Exchange | ﻥﺎﻤﻋ ﺔﺻﺭﻮﺑ ﺓﺩﺎﺴﻟﺍ | |||
Company's Name: EMMAR INVESTMENTS & | ﻱﺭﺎﻘﻌﻟﺍ ﺭﺎﻤﺜﺘﺳﻻﺍﻭ ﺮﻳﻮﻄﺘﻠﻟ ﺭﺎﻤﻋﺇ :ﺔﻛﺮﺸﻟﺍ ﻢﺳﺍ | |||
REALESTATE DEVELOPMENT | AM 10:06:19 2023-06-11 :ﺦﻳﺭﺎﺘﻟﺍ | |||
Date: 11-06-2023 10:06:19 AM | ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺔﻛﺮﺸﻟﺍ ﻱﺍﺭ :ﻉﻮﺿﻮﻤﻟﺍ | |||
Subject: Company's opinion on the aforementioned | ||||
auditor's report | ||||
Kindly be informed that our opinion regarding our | ﺓﺩﺎﺴﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺕﺎﺑﺎﺴﺣ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺎﻨﻳﺍﺮﺑ ﻢﻜﻣﻼﻋﺍ ﺩﻮﻧ | |||
Auditor's report Messrs.' RSM Jordan as follows:- | -:ﻲﻠﻳ ﺎﻤﻛ RSM Jordan | |||
Type of Report: Qualified | ﻆﻔﺤﺗ :ﺮﻳﺮﻘﺘﻟﺍ ﻉﻮﻧ | |||
Company's opinion: | :ﺔﻛﺮﺸﻟﺍ ﻱﺃﺭ | |||
The basis for the audited conservative opinion | SMH | , | (SMH ) | 2022 |
is due to the failure to obtain audited financial | .2023 | .2022/12/31 | ||
statements for the year 2022 for the subsidiary | ||||
company (SMH Company) and the affiliate | ||||
company, the International Cooperation | ||||
Company for Investment and Tourism, until | ||||
the date of preparing the consolidated | ||||
financial statements of the group, and also the | ||||
letter of the legal advisor of SMH Company | ||||
was not obtained as it is on 31/ 12/2022. The | ||||
company provided the auditor with the | ||||
financial statements of 2022 for the above- | ||||
mentioned companies after the date of | ||||
preparing the consolidated financial | ||||
statements, and accordingly, the reservation | ||||
will be addressed in the semi-annual budget | ||||
for the year 2023 | ||||
Date of auditor's report: 30-03-2023 | 2023-03-30 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ | |||
Please accept our sincere thanks and appreciation. | .ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ | |||
Chairman of Board of Directors | ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ | |||
User Name: Ala'a Shaker Awad Halawa | Ala'a Shaker Awad Halawa | :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ | ||
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Emmar Investments and Real Estate Development Company PSC published this content on 11 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 June 2023 07:17:07 UTC.