SOUTH ELECTRONICS CO. P.L.C. SOUTH ELECTRONICS
To: Jordan Securities Commission, Amman Stock Exchange Company's Name: SOUTH ELECTRONICS Date: 04-04-2022 12:57:54 PM Subject: Company's opinion on the aforementioned auditor's report | ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ ﻥﺎﻤﻋ ﺔﺻﺭﻮﺑ ﺓﺩﺎﺴﻟﺍ ﺕﺎﻴﻧﻭﺮﺘﻜﻟﻺﻟ ﺏﻮﻨﺠﻟﺍ :ﺔﻛﺮﺸﻟﺍ ﻢﺳﺍ PM 12:57:54 2022-04-04 :ﺦﻳﺭﺎﺘﻟﺍ ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺔﻛﺮﺸﻟﺍ ﻱﺍﺭ :ﻉﻮﺿﻮﻤﻟﺍ |
Kindly be informed that our opinion regarding our Auditor's report Messrs.' Al-Abassi & CO an Independent Member of Moore Stephens International Limited as follows:- | ﺓﺩﺎﺴﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺕﺎﺑﺎﺴﺣ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺎﻨﻳﺍﺮﺑ ﻢﻜﻣﻼﻋﺍ ﺩﻮﻧ Al-Abassi & CO an Independent Member of Moore -:ﻲﻠﻳ ﺎﻤﻛ Stephens International Limited |
Type of Report: Qualified | ﻆﻔﺤﺗ :ﺮﻳﺮﻘﺘﻟﺍ ﻉﻮﻧ |
Company's opinion: | :ﺔﻛﺮﺸﻟﺍ ﻱﺃﺭ |
Date: 4/4/2022 Number: 1/ South/2022 Gentlemen / respected Securities Commission Subject: - Reservations of our company's auditor for the year 2021 A reference to the reservations of the company's auditors, gentlemen (Al Abbasi and Co.), which were included in his report and the company's opinion, and the procedures that the company took to address these reservations were as follows: 1. With regard to the investment in Haier Middle East Equipment Company (a subsidiary company), the Board of Directors of the South Electronics Company decided to complete audited budgets for the subsidiary company for the years until 2021 to study the net investment value of the subsidiary company after it documents its legal status according to the decisions of the extraordinary general authority. A shortage appeared in the value of the investment, and our company will make sufficient provisions for it within the company's operational plan. 2. Regarding the consolidated financial statements, upon completion of the audited budgets of the companies affiliated with the South Electronics Company, the parent company will make complete consolidated budgets. And Yours sincerely ,,, The executive committee of the company's management Marwan Abu Dhaim More about this source textSource text required for additional translation information Send feedback | 2022/4/ 4 : 2022/ﺏﻮﻨﺠﻟﺍ /1 : ﻢﻗﺮﻟﺍ ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﻪﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻷﺍ ﺔﺌﻴﻫ / ﻩﺩﺎﺴﻟﺍ 2021 ﻡﺎﻌﻟ ﺎﻨﺘﻛﺮﺷ ﺕﺎﺑﺎﺴﺣ ﻖﻗﺪﻣ ﺕﺎﻈﻔﺤﺗ -: ﻉﻮﺿﻮﻤﻟﺍ ﻩﺩﺎﺴﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺕﺎﺑﺎﺴﺣ ﻲﻘﻗﺪﻣ ﺕﺎﻈﻔﺤﺗ ﻰﻟﺍ ﻩﺭﺎﺷﺍ ﻪﻛﺮﺸﻟﺍ ﻱﺃﺭﻭ ﻩﺮﻳﺮﻘﺗ ﻦﻤﺿ ﺕﺩﺭﻭ ﻲﺘﻟﺍ (ﻩﺎﻛﺮﺷﻭ ﻲﺳﺎﺒﻌﻟﺍ) ﺕﺎﻈﻔﺤﺘﻟﺍ ﻩﺬﻫ ﺔﺠﻟﺎﻌﻤﻟ ﺎﻬﻠﻤﻌﺑ ﻪﻛﺮﺸﻟﺍ ﺖﻣﺎﻗ ﻲﺘﻟﺍ ﺕﺍﺀﺍﺮﺟﻹﺍﻭ -: ﻲﻟﺎﺘﻟﺍ ﻮﺤﻨﻟﺍ ﻰﻠﻋ ﺖﻧﺎﻛ
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SOUTH ELECTRONICS
Side panels | ،،، ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ ﻪﻨﺠﻠﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺓﺭﺍﺩﻻ ﻪﻳﺬﻴﻔﻨﺘﻟﺍ ﻢﻴﻫﺩ ﻮﺑﺍ ﻥﺍﻭﺮﻣ |
Date of auditor's report: 27-04-2022 | 2022-04-27 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ |
Please accept our sincere thanks and appreciation. Chairman of Board of Directors User Name: ahed NASSER | .ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ ahed NASSER :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ |
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South Electronics Company PSC published this content on 04 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 April 2022 10:36:41 UTC.
