Page 465 - تقرير ديوان المحاسبة 2021
P. 465
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
= =Ô·Éá˚^=ÔÎ5àÿ^=m_≈‹_§^
=Ó3ÕŸÿ=Ô΋Ȓ•^=ÔÎ5àÿ^=m_≈‹_§^=m_f_|||||åvË=m˙s|||| |ãË=ÉÈΖ=Ÿƒ=ÏÿÈ›||| ||êÿ^=“ΖÑkÿ^=Ú^àr^=ÒÑÿ
=WÔÎÿ_kÿ^=m_Õÿ_Ī^Ë=m_¡v˙ª^=ÉÈrË=≤gj=áË_®=ÓÑ≈ÿ=_—ÃË=E2021/3/31- 2019/1/1F
= ==mcÃ_’ª^Ë=m^Ë˙≈ÿ^Ë=hj^Ëàÿ^Ë=m_·ÎÎ≈kÿ^=======W˘Ë`
=I=⁄—‡=ÔÎÃ_|| |||||ódI=h ÿ^=ÔΟ‘F=Ôj¯‹=Ô≈‹_r=Ω=≤Ÿ‹_≈Ÿÿ=m^Ë˙≈‘=á_·ÍÉ 26,881,933= Ÿg‹=œà|| | |||ì .1
=ÔΟ‘=Ω=ÔÎ|| |åÍáÑkÿ^=ÔÙÎ7^=Ú_|||òƒ˚=Óáч=I=çÍáÑkÿ^=ÔÙΉ=Ú_||| òƒ`=4»=‚‹=≤||| ãѷ›Ÿÿ=ñ_|| |îk~˘^
=kvË=2003/9/16=ÅÍá_j=Ñ≈f=≤·Î≈ª^Ë=EiÈ| |ã_•^=ä‘à‹=Ω=≤Ÿ‹_≈ÿ^=≤Õ¿È›Ÿÿ=iÈ| |ã_v=I=öÍà›kÿ^ .2
=çÎÛá=i_k‘Ë=Êj_—Ãà‹Ë=2014/2/26=ÅÍá_j=E3393=F=fi–á=Ú^áâÈÿ^=çŸß=á^à—ÿ=_Ã˙~=2021=fl_ƒ=ÔÍ_‡ .3
.4
= ==.2019/9/19=ÅÍá_j=E29621/1/11/55F=fi–á=Ú^áâÈÿ^
=Ô| |ãá_º=Óâ_r^=Ÿƒ=€È| |î•^=„ËÉ=ÔÎ5àÿ^=m_≈‹_§^=Ω=Ï∑É_‘˘^=⁄›≈Ÿÿ=çÍáÑj=ÔÙΉ=Ú_| |òƒ^=≤Î≈j
=m_Ο’ÿ^Ë=m_≈‹_§^=Ω=Ï∑É_‘˘^=⁄›≈ÿ^=Ô|| |||ãá_º=fl_¡‡=‚‹=E8F=ÓÉ_ª^=fl_’v˘=_Ã˙~=Ï∑É_‘˘^=⁄›≈ÿ^
=I=Ô·Éá˚^=_ÎrÈÿÈ·’kÿ^Ë=flÈŸ≈ÿ^=I=ÔÎ6_7^F=m_≈‹_r=‚‹=⁄‘=Ω=2018=Ô·|||||| |||||åÿ=E130F=fi–á=ÔÎ≈‹_§^
=K=E=Ô·Éá˚^=Ô·_ª˚^=I=◊È‹4ÿ^
=çŸß=‚ƒ=ÓáÉ_ì=m^á^à–=hrÈ¥=ÔÎ6_7^=Ô≈‹_§^=Ω=çÍáÑkÿ^=ÔÙΉ=Ú_òƒ^=ö≈f=≤Î≈j=ÅÍá_j=⁄ÍÑ≈j
=2015=fl_ƒ=Ω=Ú^Ñ›ƒ=çŸß=m^á^à–=hrÈ¥=#=“f_|| |åÿ^=fi·ÎÎ≈j=ÅÍá_j=„af=_›Ÿƒ=2020=fl_ƒ=Ω=Ú^Ñ›≈ÿ^
=K=Ô≈‹_§^=”ËÑ·ì=Ÿƒ=Ïÿ_‹=àn`=ÊΟƒ=hjàj=_º=Ï≈rá=ànaf=Ê—Îg j=#Ë=÷ÿÜÿ=χȇ_–=Ñ·ã=ÉÈrË=„ËÉ
=⁄’|êf=Ô΋Ȓ•^=m_≈‹_§^=Ω=≤Ÿ‹_≈ÿ^=ö≈gÿ=mcÃ_’‹=œà|ìË=ÔÎ|åÍáÑkÿ^=ÔÙÎ7^=Ú_|òƒ^=‚‹=Éу=≤Î≈j
=KE114F=fi–á=€Ëѧ^=Ω=≤g‹=ȉ=_›‘=m_≈‹_§^=Ω=Ô≈gkª^=Ô·ȇ_—ÿ^=m^Ú^àr ÿ=Œÿ_©
= =E114F=fi–á=€Ëѧ^
= =Œÿ_©=⁄’êf=ÔÎåÍáÑj=ÔÙΉ=Ú_òƒ`=≤Î≈j
= =ÔÕÿ_Ī^ = =fiã˘^ = =Ô≈‹_§^ ⁄åŸåkÿ^
=Ôn˙n=¬Õ¢Ë=áȑܪ^=Ÿƒ=“g ·kÿ=„˙ƒ˘^=øËà|||||è=⁄ÍÑ≈j = =EKKKKKF=K=É
= ==fiå—ÿ^=çŸß=‚‹=Ú_òƒ^
= ==à»_êŸÿ=ÔŸó_Õ‹=Œê‘=ÉÈrË=flу = =EKKKKKF=у_å‹=éáÑ‹=hj^àf=ÀàÕk‹=àó_®
=fiΟ≈kÿ^=‚‹=Ô–Ñ||î‹=4»=h ÿ^=Ω=_Ÿg–=‚‹=Ô‹Ñ—ª^=ÓÉ_Â||êÿ^ = =EKKKKKF=◊á_ê‹=Ö_kã^=hj^àf=ÀàÕk‹=àó_® = =ÔÎ6_7^ = =K1
=Óá^âË=‚‹=÷ÿÜ‘Ë=ÔÍà| |îª^=ÔÎrá_¶^=Óá^âËË=à| |î‹=Ω=Ïÿ_≈ÿ^
= ==Ô·Éá˚^=Ïÿ_≈ÿ^=fiΟ≈kÿ^
=–=2019L9L1F=Ó3ÕŸÿ=ÔƒÈ —‹=ÔÎÿ_‹=ÓaÃ_’‹=œà|||||||||||||ì = =EKKKKKF=у_å‹=Ö_kã^
= ==χȇ_–=Ñ·ã=„ËÉ=E 2019L9L22
E401F