JORDAN DECAPOLIS PROPERTIES
To: Jordan Securities Commission, | ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ |
Amman Stock Exchange | ﻥﺎﻤﻋ ﺔﺻﺭﻮﺑ ﺓﺩﺎﺴﻟﺍ |
Company's Name: JORDAN DECAPOLIS PROPERTIES | ﻙﻼﻣﻸﻟ ﺲﻟﻮﺑﺎﻜﻳﺩ ﻥﺩﺭﻷﺍ :ﺔﻛﺮﺸﻟﺍ ﻢﺳﺍ |
Date: 21-04-2024 01:33:03 PM | PM 01:33:03 2024-04-21 :ﺦﻳﺭﺎﺘﻟﺍ |
Subject: Company's opinion on the aforementioned | ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺔﻛﺮﺸﻟﺍ ﻱﺍﺭ :ﻉﻮﺿﻮﻤﻟﺍ |
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 |
Basis for Qualified opinion: 1. As disclosed in note (22) of | (22) ﻢﻗﺭ ﺡﺎﻀﻳﻹﺍ ﻲﻓ ﺩﺭﺍﻭ ﻮﻫ ﺎﻤﻛ .1 :ﻆﻔﺤﺘﻤﻟﺍ ﻱﺃﺮﻟﺍ ﺱﺎﺳﺃ |
the accompanying consolidated financial statements, | ﺔﻟﻭﺍﺪﺘﻣ ﺮﻴﻏ ﺕﺍﺩﻮﺟﻮﻣ) ﺔﻘﻓﺮﻤﻟﺍ ﺓﺪﺣﻮﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻢﺋﺍﻮﻘﻟﺍ ﻝﻮﺣ |
non-current assets held for sale Clarification: The values | ﺕﺍﺩﻮﺟﻮﻤﻟﺍ ﻢﻴﻗ ﻥﺍ : ﺢﻴﺿﻮﺘﻟﺍ (...ﻊﻴﺒﻟﺍ ﺔﻴﻨﺑ ﺎﻬﺑ ﻆﻔﺘﺤﻣ |
of assets held for sale and the liabilities associated with | ﺓﺪﺻﺭﻻﺍ ﻞﺜﻤﺗ ﺎﻬﺑ ﺔﻄﺒﺗﺮﻤﻟﺍ ﺕﺎﻣﺍﺰﺘﻟﻻﺍﻭ ﻊﻴﺒﻟﺍ ﺔﻴﻨﺑ ﺎﻬﺑ ﻆﻔﺘﺤﻤﻟﺍ |
them represent the balances as per the books of Munya | ﻖﻓﺍﻮﻤﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺔﻴﻔﺼﺗ ﻥﻼﻋﺍ ﺦﻳﺭﺎﺗ ﺔﻳﺎﻐﻟ ﺔﻴﻨﻣ ﺔﻛﺮﺷ ﻲﻓ |
company at the date of the announcement of and were | ﺔﻋﻮﻤﺠﻤﻟﺍ ﺕﺎﺑﺎﺴﺣ ﻖﻗﺪﻣ ﻞﺒﻗ ﻦﻣ ﺎﻬﻘﻴﻗﺪﺗ ﻢﺗ ﺪﻗﻭ 2016/4/6 |
audited by the group's auditor at the time. There are no | ﻡﺎﻌﻠﻟ ﺓﺪﺣﻮﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﺕﺎﻧﺎﻴﺒﻟﺍ ﺩﺍﺪﻋﺍ ﺽﺍﺮﻏﻻ ﺓﺮﺘﻔﻟﺍ ﻚﻠﺗ ﻲﻓ |
other obligations or losses that may arise on the | ﻥﺍ ﻦﻜﻤﻣ ﺮﺋﺎﺴﺧ ﻭﺍ ﻯﺮﺧﺍ ﺕﺎﻣﺍﺰﺘﻟﺍ ﺔﻳﺍ ﺪﺟﻮﻳﻻ ﺚﻴﺣ. 2016 |
shareholders of the company as parent company took | ﻞﻴﺠﺴﺘﺑ ﺔﻛﺮﺸﻟﺍ ﻡﺎﻴﻘﻟ ﺍﺮﻈﻧ ﺔﻛﺮﺸﻟﺍ ﻲﻤﻫﺎﺴﻣ ﻰﻠﻋ ﺄﺸﻨﺗ |
provisions of the full value of the investment. We confirm | ﺔﻳﺄﺑﻭ ﺔﻴﻨﻣ ﺔﻛﺮﺷ ﻲﻓ ﺭﺎﻤﺜﺘﺳﻻﺍ ﺔﻤﻴﻗ ﻞﻣﺎﻜﺑ ﺕﺎﺼﺼﺨﻣ |
that Munya Company is under voluntary liquidation and | ﺔﻴﻨﻣ ﺔﻛﺮﺷ ﻥﺍ ﺪﻛﺆﻧﻭ ﺎﻘﺑﺎﺳ ﻡﻻﺍ ﺔﻛﺮﺸﻟﺍ ﺎﻬﺑ ﺖﻣﺎﻗ ﺕﺎﻋﻮﻓﺪﻣ |
does not currently practice any activities, and will provide | ﻪﻧﺍﻭ ﺎﻴﻟﺎﺣ ﺕﺎﻃﺎﺸﻧ ﺔﻳﺍ ﺱﺭﺎﻤﺗ ﻻﻭ ﺔﻳﺭﺎﻴﺘﺧﻻﺍ ﺔﻴﻔﺼﺘﻟﺍ ﺪﻴﻗ ﻲﻫ |
a statement of net assets upon completion of the | ﺪﻨﻋ ﺕﺍﺩﻮﺟﻮﻤﻟﺍ ﻲﻓﺎﺻ ﻥﺎﻴﺒﺑ ﺔﺼﺘﺨﻤﻟﺍ ﺕﺎﻬﺠﻟﺍ ﺪﻳﻭﺰﺗ ﻢﺘﻴﺳ |
liquidation. 2. As disclosed in note (7) of the | (7) ﻢﻗﺭ ﺡﺎﻀﻳﺇ ﻲﻓ ﺩﺭﺍﻭ ﻮﻫ ﺎﻤﻛ .2 .ﺔﻴﻔﺼﺘﻟﺍ ﺕﺍﺀﺍﺮﺟﺍ ﻝﺎﻤﻜﺘﺳﺍ |
accompanying consolidated financial statements, an | ﺔﻛﺮﺷ ﻲﻓ ﺭﺎﻤﺜﺘﺳﺍ ﺪﻨﺑ) ،ﺔﻘﻓﺮﻤﻟﺍ ﺓﺪﺣﻮﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻢﺋﺍﻮﻘﻟﺍ ﻝﻮﺣ |
investment in associate represents the group's share in | ﺔﻤﻴﻗ ﻲﻓ ﻲﻧﺪﺗ ﻞﻴﺠﺴﺘﺑ ﺔﻛﺮﺸﻟﺍ ﺖﻣﺎﻗ : ﺢﻴﺿﻮﺘﻟﺍ (....ﺔﻔﻴﻠﺣ |
Madaen Al-Shorouq Investment Clarification: The | ﺭﺎﻤﺜﺘﺳﻼﻟ ﻕﻭﺮﺸﻟﺍ ﻦﺋﺍﺪﻣ ﺔﻛﺮﺷ ﺔﻔﻴﻠﺤﻟﺍ ﺔﻛﺮﺸﻟﺍ ﻲﻓ ﺭﺎﻤﺜﺘﺳﻻﺍ |
company recorded a decline in the value of the | ﺭﺍﺮﻗ ﺐﺒﺴﺑ ﺎﻘﺣﻻ ﺎﻬﻠﻤﺤﺗ ﻊﻗﻮﺘﻤﻟﺍ ﺮﺋﺎﺴﺨﻟﺍ ﺔﻤﻴﻘﺑ 2022 ﻡﺎﻌﺑ |
investment in the associate company, Madain Al-Shorouk | ﻢﻟﻭ ﻝﺎﻤﻟﺍ ﺱﺍﺭ ﻲﻓ ﺔﻤﻛﺍﺮﺘﻤﻟﺍ ﺮﺋﺎﺴﺨﻟﺍ ﺀﺎﻔﻃﺎﺑ ﺔﻔﻴﻠﺤﻟﺍ ﺔﻛﺮﺸﻟﺍ |
Investment Company in 2022, by the value of the losses | ﻰﻠﻋ ﻝﻮﺼﺤﻟﺍ ﻦﻣ ﻦﻜﻤﺘﻧ ﻢﻟﻭ ﻪﺨﻳﺭﺎﺗ ﻰﺘﺣ ﺕﺍﺀﺍﺮﺟﻻﺍ ﻞﻤﻜﺘﺴﺗ |
expected to be borne later due to the decision of the | ﻡﺎﻴﻘﻠﻟ ﺎﻬﻴﻠﻋ ﺩﺎﻤﺘﻋﻻﺍ ﻦﻜﻤﻳ 2023 ﻡﺎﻌﻠﻟ ﺔﻘﻗﺪﻣ ﺔﻴﻟﺎﻣ ﺕﺎﻧﺎﻴﺑ |
associate company to extinguish the accumulated losses | ﺔﻤﻴﻗ ﻰﻠﻋ ﺔﻴﻓﺎﺿﺍ ﺕﺎﺼﺼﺨﻣ ﺔﻳﺍ ﻞﻴﺠﺴﺗﻭ ﻲﻧﺪﺗ ﺭﺎﺒﺘﺧﺎﺑ |
in capital, and the procedures have not yet been | ﻢﺋﺍﻮﻘﻟﺍ ﻝﻮﺣ (8) ﻢﻗﺭ ﺡﺎﻀﻳﻹﺍ ﻲﻓ ﺩﺭﺍﻭ ﻮﻫ ﺎﻤﻛ .3 . ﺭﺎﻤﺜﺘﺳﻻﺍ |
completed, and we have not been able to obtain audited | ﺔﻟﺩﺎﻌﻟﺍ ﺔﻤﻴﻘﻟﺎﺑ ﺔﻴﻟﺎﻤﻟﺍ ﺕﺍﺩﻮﺟﻮﻤﻟﺍ) ،ﺔﻘﻓﺮﻤﻟﺍ ﺓﺪﺣﻮﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ |
financial statements for the year 2023 that can be relied | ﺔﻛﺮﺷ ﻢﻘﺗ ﻢﻟ : ﺢﻴﺿﻮﺘﻟﺍ. (.....ﺮﺧﻵﺍ ﻞﻣﺎﺸﻟﺍ ﻞﺧﺪﻟﺍ ﻝﻼﺧ ﻦﻣ |
upon to carry out an impairment test and record any | ﻢﻟ ﻚﻟﺫﻭ 2023 ﻡﺎﻌﻠﻟ ﺔﻴﻟﺎﻤﻟﺍ ﺎﻬﺗﺎﻧﺎﻴﺒﺑ ﺎﻧﺪﻳﻭﺰﺘﺑ ﺔﺒﻘﻌﻟﺍ ﺎﻳﺍﺮﺳ |
additional provisions on the value of the investment. 3. As | ﺓﺭﺍﺩﺍ ﻡﻮﻘﺘﺳﻭ ، ﺔﻟﺩﺎﻌﻟﺍ ﺎﻬﺘﻤﻴﻗ ﻲﻓ ﺮﻴﻐﺘﻟﺍ ﺮﺛﺍ ﺔﺳﺍﺭﺩ ﻦﻣ ﻦﻜﻤﺘﻧ |
disclosed in note (8) of the accompanying consolidated | ﻲﻓ ﻲﻧﺪﺘﻟﺍ ﺮﺛﺍ ﺭﺎﻬﻇﺍ ﻦﻣ ﺐﺳﺎﻨﻤﻟﺍ ﺀﺍﺮﺟﻻﺍ ﺫﺎﺨﺗﺍ ﺔﺳﺍﺭﺪﺑ ﺔﻛﺮﺸﻟﺍ |
financial statements, financial assets at fair value through | ﺐﺴﺣﻭ ﺔﻴﻟﺎﻤﻟﺍ ﺕﺎﻧﺎﻴﺒﻟﺍ ﻲﻓ ﺔﺒﻘﻌﻟﺍ ﺎﻳﺍﺮﺳ ﺔﻛﺮﺷ ﻲﻓ ﺭﺎﻤﺜﺳﻻﺍ |
other comprehensive income represents shares | ﺪﻨﻋ ﻚﻟﺫﻭ 2023 ﻡﺎﻌﻟﺍ ﻝﻼﺧ ﺔﻴﻟﺎﻤﻟﺍ ﺮﻳﺭﺎﻘﺘﻟﺍ ﺔﻴﻟﻭﺪﻟﺍ ﺮﻴﻳﺎﻌﻤﻟﺍ |
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JORDAN DECAPOLIS PROPERTIES
investment in Saraya Aqaba Clarification: Saraya Aqaba did not provide us with its financial data for the year 2023, so we could not study the effect of the change in its fair value, and the company's management will study taking the appropriate action in 2023.
.ﺔﻘﻗﺪﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﺕﺎﻧﺎﻴﺒﻟﺎﺑ ﺎﻧﺪﻳﻭﺰﺗ
Date of auditor's report: 31-03-2024
2024-03-31 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ
Please accept our sincere thanks and appreciation. Chairman of Board of Directors
User Name: ahmad sameer
.ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ ahmad sameer :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ
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Jordan Decapolis Properties Company PSC published this content on 21 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 April 2024 11:17:06 UTC.