| No |
Company Name |
No. of Insufficient Items in 2012 Annual Report by Virtue of the Provisions of Article (4) Items (B and E) of the Instructions to Issuing Companies Disclosure, Accounting and Auditing Standards |
| 1. |
Jordan Phosphate Mines |
Not stating securities owned by members of the Board of Directors, Senior Management, relatives and companies controlled by any of such.
|
| 2. |
Century Investment Group (Holding) |
Not stating a summary of the Financial Manager – Head of the Accounting Division.
Not stating the benefits and remunerations of the Financial Manager.
The Financial Manager did not sign a declaration affirming the correctness, accuracy and completeness of the information and data stated in the report |
| 3. |
National Steel Industries |
Not stating securities owned by members of the Board of Directors. |
| 4. |
Al-janoub Filters Manufacturing |
Not stating securities owned by members of the Board of Directors, Senior Management and ownerships of companies controlled by any of such. |
| 5. |
Al-tajamouat for Catering and Housing |
Not stating securities owned by members of the Board of Directors |
| 6. |
Amwaj Properties |
Not stating securities owned by members of the Board of Directors and ownerships of companies controlled by members of the Board of Directors and the Senior Management provided all of the above is benchmarked against the preceding year.
|
| 7. |
Jordan Dubai Islamic Bank |
Not specifying benefits and remunerations of the Senior Executive Management.
|
| 8. |
Jordan Kuwait Bank |
Not specifying benefits and remunerations of members of the Board of Directors and the Senior Executive Management.
|
| 9. |
Arab Life and Accident Insurance |
Not stating securities owned by the Senior Management and companies controlled by them.
|
| 10. |
Jordan Ceramic Industries |
Not stating a summary of all the Senior Management.
Not stating a description of any government protection or any concession granted to the Company or to any of its products pursuant to Laws, Regulations or otherwise, with a specification of the effective period thereof; as well as a description of any Patents or Licensing Rights obtained by the Company.
Not stating securities owned by the Senior Management.
Not stating benefits and remunerations of all the Senior Management.
Not signing a declaration affirming the correctness, accuracy and completeness of the information and data stated in the report, signed by the Chairman of the Board of Directors, the Company’s General Manager and the Financial Manager. |
| 11. |
Jordan Petroleum Refinery |
Not stating salaries of the Senior Management.
|
| 12. |
Jordan Wood Industries (JWICO) |
Not stating securities owned by members of the Board of Directors. |