4240 · 14/09/2023 15:43:48 · Announcement #75895 · View on Saudi Exchange

Correction Announcement from Fawaz Abdulaziz Alhokair Co. (Cenomi Retail) regards to the Annual financial results ending on 30 June 2023 (External Auditor’s Opinion)

Element ListExplanation
Date of Publishing the Previous Announcement Sought to be Corrected on Tadawul's Website 2023-08-08 Corresponding to 1445-01-21
Hyperlink to the Previous Announcement Click Here
Incorrect statements in the previous announcement Statement of the type of external auditor’s report:

Unmodified opinion Correct Statement 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 of the accompanying interim condensed consolidated financial statements which states that as at 30 June 2023, The Group has an outstanding receivable balance of SR 272,3 million from a shareholder. Our conclusion is not modified in respect of this matter.

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