BINDAR TRADING & INVESTMENT CO . P.L.C
To: Jordan Securities Commission, | ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ |
Amman Stock Exchange | ﻥﺎﻤﻋ ﺔﺻﺭﻮﺑ ﺓﺩﺎﺴﻟﺍ |
Company's Name: BINDAR TRADING & INVESTMENT | ﺭﺎﻤﺜﺘﺳﻹﺍﻭ ﺓﺭﺎﺠﺘﻠﻟ ﺭﺍﺪﻨﺑ :ﺔﻛﺮﺸﻟﺍ ﻢﺳﺍ |
CO . P.L.C | PM 03:16:24 2023-09-20 :ﺦﻳﺭﺎﺘﻟﺍ |
Date: 20-09-2023 03:16:24 PM | ﺔﺒﻃﺎﺨﻣ ﻰﻠﻋ ﺩﺮﻟﺍ :ﻉﻮﺿﻮﻤﻟﺍ |
Subject: Official Letter Reply | |
According to your official letter No. 23/02429/3/2, | ،23/02429/3/2 ﻢﻗﺭ ﻢﻜﺗﺮﻀﺣ ﻦﻣ ﺩﺭﺍﻮﻟﺍ ﺏﺎﺘﻜﻟﺍ ﻰﻠﻋ ًﺍﺀﺎﻨﺑ |
ﻡﺎﻌﻠﻟ ﻱﻮﻨﺴﻟﺍ ﺮﻳﺮﻘﺘﻟﺎﺑ ﺓﺭﻮﻛﺬﻤﻟﺍ ﺕﺎﻣﻮﻠﻌﻤﻟﺍ ﺢﻴﺿﻮﺘﺑ ﺔﻘﻠﻌﺘﻤﻟﺍﻭ | |
related to clarify the information mentioned in the annual | |
:ﻦﻴﻴﻟﺎﺘﻟﺍ ﻦﻳﺪﻨﺒﻠﻟ 2022 | |
report of year 2022 for the following two items | |
ﺕﺎﻛﺮﺸﻟﺍ ﺡﺎﺼﻓﺇ ﺕﺎﻤﻴﻠﻌﺗ ﻦﻣ (16-ﺏ/4) ﺓﺩﺎﻤﻟﺍ ﻡﺎﻜﺣﺍ ﻡﺰﻠﺗ 1- | |
The Article (4/B-16) of the disclosure instructions for | ﺔﻛﺮﺸﻠﻟ ﻖﻴﻗﺪﺘﻟﺍ ﺏﺎﻌﺗﺍ ﻱﻮﻨﺴﻟﺍ ﺮﻳﺮﻘﺘﻟﺍ ﻦﻴﻤﻀﺗ ﺓﺭﺪﺼﻤﻟﺍ |
ﻎﻠﺒﻤﻟﺍ ﻉﻮﻤﺠﻤﺑ ﺎﻫﺮﻛﺫ ﻢﺗ ﻲﺘﻟﺍﻭ ﺓﺪﺣ ﻰﻠﻋ ﻞﻛ ﺔﻌﺑﺎﺘﻟﺍ ﺕﺎﻛﺮﺸﻟﺍﻭ | |
exporting companies required to include a clarification of | |
ﻖﻴﻗﺪﺘﻟﺍ ﺏﺎﻌﺗﺍ ﺢﻴﺿﻮﺘﻟﻭ ﻪﻴﻠﻋﻭ .ﺔﻌﺑﺎﺘﻟﺍ ﺕﺎﻛﺮﺸﻟﺍﻭ ﺔﻛﺮﺸﻠﻟ | |
the audit fees paid by the company and it's subsidiaries | |
:ﻲﻟﺎﺘﻟﺎﻛ ﺓﺪﺣ ﻰﻠﻋ ﻞﻛ ﺔﻌﺑﺎﺘﻟﺍ ﺕﺎﻛﺮﺸﻟﺍﻭ ﺔﻛﺮﺸﻠﻟ | |
separately ,which are mentioned for the company and it's | |
. ﻲﻧﺩﺭﺍ ﺭﺎﻨﻳﺩ 11,556 :ﺭﺎﻤﺜﺘﺳﻹﺍﻭ ﺓﺭﺎﺠﺘﻠﻟ ﺭﺍﺪﻨﺑ - | |
subsidiaries as a total, and to clarify the audit fees for each | .ﻲﻧﺩﺭﺍ ﺭﺎﻨﻳﺩ 2,350 :ﻲﻠﻳﻮﻤﺘﻟﺍ ﺮﻴﺟﺎﺘﻠﻟ ﺭﺍﺪﻨﺑ - |
company, as following | .ﻲﻧﺩﺭﺍ ﺭﺎﻨﻳﺩ 2,000 :ﺔﻳﺭﺎﻘﻌﻟﺍ ﻕﺮﺸﻟﺍ ﻉﻮﺑﺭ - |
Bindar Trading and Investment Co. : 11,556 Jordanian | .ﻲﻧﺩﺭﺍ ﺭﺎﻨﻳﺩ 2,000:ﺔﻳﺭﺎﻘﻌﻟﺍ ﻦﻴﻛﺍﺭ - |
dinars | .ﻲﻧﺩﺭﺍ ﺭﺎﻨﻳﺩ 23,026 : ﺕﺍﺭﺎﻴﺴﻠﻟ ﺔﻳﺭﺎﺠﺘﻟﺍ ﺕﻼﻴﻬﺴﺘﻠﻟ ﺔﻤﻘﻟﺍ - |
ﺕﺎﻛﺮﺸﻟﺍ ﺡﺎﺼﻓﺇ ﺕﺎﻤﻴﻠﻌﺗ ﻦﻣ (2-ﻩ/4) ﺓﺩﺎﻤﻟﺍ ﻡﺎﻜﺣﺍ ﻡﺰﻠﺗ 2- | |
Bindar Financial Leasing Co. : 2,350 Jordanian dinars | |
ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﻦﻣ ﺭﺍﺮﻗﺇ ﻱﻮﻨﺴﻟﺍ ﺮﻳﺮﻘﺘﻟﺍ ﻦﻴﻤﻀﺗ ﺓﺭﺪﺼﻤﻟﺍ | |
Robu' Al-Sharq Real Estate Co. : 2,000 Jordanian dinars | |
Rakeen Real Estate Co. : 2,000 Jordanian dinars | ﻪﻴﻠﻋﻭ .ﺔﻛﺮﺸﻟﺍ ﻲﻓ ﻝﺎﻌﻓ ﺔﺑﺎﻗﺭ ﻡﺎﻈﻧ ﺮﻴﻓﻮﺗ ﻦﻋ ﻪﺘﻴﻟﻭﺆﺴﻤﺑ |
Al Qimeh Auto trade Facilities Co. : 23,026 Jordanian | ﻦﻤﺿ ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺀﺎﻀﻋﺍ ﻞﺒﻗ ﻦﻣ ﺭﺍﺮﻗﻻﺍ ﻢﺗ ﺢﻴﺿﻮﺘﻠﻟﻭ |
dinars | ﺪﻗ ﺔﻳﺮﻫﻮﺟ ﺭﻮﻣﺃ ﺔﻳﺃ ﺩﻮﺟﻭ ﻡﺪﻌﺑ 2022 ﻡﺎﻌﻠﻟ ﻱﻮﻨﺴﻟﺍ ﺮﻳﺮﻘﺘﻟﺍ |
The Article (4/E-2) of the disclosure instructions for | ،2023 ﻪﻠﺒﻘﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﺔﻨﺴﻟﺍ ﻝﻼﺧ ﺔﻛﺮﺸﻟﺍ ﺔﻳﺭﺍﺮﻤﺘﺳﺍ ﻰﻠﻋ ﺮﺛﺆﺗ |
ﻂﺒﻀﻟﺍ ﺔﻤﻈﻧﺃ ﺔﻳﺎﻔﻛﻭ ﺔﻴﻟﺎﻤﻟﺍ ﺕﺎﻧﺎﻴﺒﻟﺍ ﺩﺍﺪﻋﺇ ﻦﻋ ﻪﺘﻴﻟﻭﺆﺴﻤﺑﻭ | |
exporting companies require that ;the annual report must | |
ﺮﻳﺮﻘﺘﻟﺍ ﻦﻴﻤﻀﺘﺑ ﻡﺍﺰﺘﻟﻹﺍ ﻢﺘﻴﺳﻭ ،ﺔﻛﺮﺸﻟﺍ ﻲﻓ ﺔﻴﻠﺧﺍﺪﻟﺍ ﺔﺑﺎﻗﺮﻟﺍﻭ | |
include an acknowledgment by the Board of Directors of | |
ﻦﻋ ﻪﺘﻴﻟﻭﺆﺴﻣ ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﻦﻣ ﺭﺍﺮﻗﺈﺑ 2023 ﻡﺎﻌﻠﻟ ﻱﻮﻨﺴﻟﺍ | |
their responsibility for providing an effective control | |
.ﺔﻛﺮﺸﻟﺍ ﻲﻓ ﻝﺎﻌﻓ ﺔﺑﺎﻗﺭ ﻡﺎﻈﻧ ﺮﻴﻓﻮﺗ | |
system in the company. Accordingly, for clarification, it | |
was stated by the members of the Board of Directors in | |
the annual report for the year 2022 that there are no | |
fundamental matters that may affect the continuity of the | |
company during the next fiscal year 2023, and they are | |
responsible for preparing the financial statements and the | |
adequacy of the company's internal control and oversight | |
systems, and we commit that will include in the annual | |
report for the year 2023. With acknowledgment by the | |
Board of Directors of their responsibility for providing an | |
effective control system in the company | |
Please accept our sincere thanks and appreciation. | .ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ |
Chairman of Board of Directors | ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ |
User Name: Dana Ahmad | Dana Ahmad :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ |
Page 1 of 1
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Bindar Trading & Investment Co. plc published this content on 21 September 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 September 2023 05:32:01 UTC.