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Fitaihi Holding Group Announces the Approval of the BODs of the Associate Company of its Annual Audited Financial Statements for the Fiscal Year 2022
| Element List | Explanation |
|---|---|
| Announcement Detail | Regarding the Qualified Opinion contained in the auditor's report on the annual consolidated financial statements for the fiscal year 2022 of Fitaihi Holding Group, as the associate company (International Medical Center Company) did not complete the audit work, and therefore our external auditor was unable to determine whether any adjustments required to some amounts were necessary along with the effect into the whole financial statement, Fitaihi Holding Group announces the approval of the Board of Directors of the associate company (International Medical Center Company), on August 30, 2023, of its annual audited financial statements for the fiscal year 2022. The financial impact on the annual consolidated financial statements for the fiscal year 2022 of Fitaihi Holding Group has been clarified (in the attached file). Accordingly, we will work together with the Group’s auditor to remove the Qualified Opinion contained in the financial statements. |
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The Capital Market Authority and Saudi Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.
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