Addendum Announcement from Fawaz Abdulaziz Alhokair Co. (Cenomi Retail) regards to the interim financial results ending on 31 March 2023 (External Auditor’s Opinion)
Element List | Explanation |
---|---|
Date of Posting the Previous Announcement of Development on Tadawul's Website | 2023-05-23 Corresponding to 1444-11-03 |
Hyperlink to the Previous Announcement | Click Here |
Change on the Development | Statement of the type of external auditor’s report:
Emphasis of Matter
Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion: We draw attention to note 16 to the interim condensed consolidated financial statements which states that as at 31 March 2023, The Group has an outstanding receivable balance of SR 272,45 million from a shareholder. Our conclusion is not modified in respect of this matter. |
Financial Impact on the change | N/A |
Comments