|
Balance Sheet
|
| Total Assets |
5,467.52 |
5,275.39 |
5,317.99 |
5,217.90 |
| Total Liabilities |
3,514.64 |
3,376.24 |
3,461.23 |
3,381.17 |
| Total Shareholders' Equity
(After Deducting the
Minority Equity) |
1,898.16 |
1,843.15 |
1,803.59 |
1,786.21 |
| Total Liabilities and
Shareholders' Equity |
5,467.52 |
5,275.39 |
5,317.99 |
5,217.90 |
|
Statement of Income
|
| Total Revenue
(Sales/Operating) |
765.23 |
768.97 |
791.13 |
733.74 |
| Net Profit (Loss) before
Zakat and Tax |
30.61 |
49.05 |
68.99 |
165.40 |
| Zakat and Income Tax |
(4.92) |
(8.76) |
(5.33) |
(5.27) |
| Net Profit (Loss)
Attributable to Shareholders
of the Issuer |
25.69 |
40.29 |
63.67 |
160.13 |
| Total Comprehensive Income
Attributable to Shareholders
of the Issuer |
25.80 |
39.55 |
63.41 |
160.10 |
| Profit (Loss) per Share
(SAR) |
0.28 |
0.69 |
0.69 |
1.74 |
|
Cash Flow Statement
|
| Net Cash From Operating
Activities |
281.78 |
537.25 |
185.81 |
289.56 |
| Net Cash From Investing
Activities |
(153.27)
|
(230.19)
|
(43.07)
|
66.10 |
| Net Cash From Financing
Activities |
(130.71)
|
(289.38)
|
(163.10)
|
(125.80)
|
| Cash and Cash Equivalents,
Beginning of the Period |
26.30 |
52.28 |
52.28 |
52.28 |
| Cash and Cash Equivalents,
End of the Period |
24.09 |
69.98 |
31.92 |
282.15 |
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