Page 17 - FS-AR-Q2-30-06-2022

ΔϣΎϋ ϙ ϡ ε ± ΔοΑΎϘϟ΍ Ύϳ΍ίϣϟ΍ Δϛέη
ΔόΑΎΗϟ΍ ΎϬΗ Ύ ϛέη ϭ
ΔϘϗΩϣ έϳϏ ΔόϣΟϣϟ΍ ΔϳϠΣέϣϟ΍ ΔϳϟΎϣϟ΍ ΕΎϣϭϠόϣϟ΍ ϝϭΣ ΕΎΣΎοϳ·
ϭϳϧϭϳ
ϲΗϳϭϛϟ΍ έΎϧϳΩϟΎΑ ώϟΎΑϣϟ΍ ϊϳϣΟ

ΕΎϋΎρϘϟ΍ ΕΎϣϭϠόϣ - 12
Δϳγϳ΋έϟ΍ ΎϬΗρηϧ΃ ΔϋϭϣΟϣϟ΍ αέΎϣΗ ΙϳΣ ˬϯέΧ΃ϭ ΔϳϛέΗϟ΍ ΔϳέϭϬϣΟϟ΍ϭ ΔϳΩϭόγϟ΍ ΔϳΑέόϟ΍ ΔϛϠϣϣϟ΍ϭ ΓΩΣΗϣϟ΍ ΔϳΑέόϟ΍ Ε΍έΎϣϹ΍ ΔϟϭΩ ϭ Εϳϭϛϟ΍ ΔϟϭΩ ϲϫϭ Δϳγϳ΋έ Δϳϓ΍έϐΟ ΕΎϋΎρϗ ϰϟ· ΔϋϭϣΟϣϟ΍ ϡγϘϧΗ ˬΓέ΍ΩϹ΍ ν΍έϏϷ
ΕΎϋΎρϘϟ΍ ϥϳΑ Ύϣϳϓ Ε΍Ω΍έϳϺϟ ΔΟΗϧϣ ΕϼϣΎόϣ ϱ΃ ΔϋϭϣΟϣϟ΍ ϯΩϟ ΩΟϭϳ ϻ Ε΍έΎϘόϟ΍ ωΎρϗ ϲϓ

2021 ϭϳϧϭϳ 30 ϲϓ ΔϳϬΗϧϣϟ΍ έϬη΃ ΔΗγϠϟ 2022 ϭϳϧϭϳ ϲϓ ΔϳϬΗϧϣϟ΍ έϬη΃ ΔΗγϠϟ
ΔϳέϭϬϣΟϟ΍ ΔϳΑέόϟ΍ ΔϛϠϣϣϟ΍ Ε΍έΎϣϻ΍ ΔϟϭΩ ΔϳέϭϬϣΟϟ΍ ΔϳΑέόϟ΍ ΔϛϠϣϣϟ΍ Ε΍έΎϣϻ΍ ΔϟϭΩ
ωϭϣΟϣϟ΍ ϯέΧ΃ ΔϳϛέΗϟ΍ ΔϳΩϭόγϟ΍ ΓΩΣΗϣϟ΍ ΔϳΑέόϟ΍ Εϳϭϛϟ΍ ΔϟϭΩ ωϭϣΟϣϟ΍ ϯέΧ΃ ΔϳϛέΗϟ΍ ΔϳΩϭόγϟ΍ ΓΩΣΗϣϟ΍ ΔϳΑέόϟ΍ Εϳϭϛϟ΍ ΔϟϭΩ
ϥ˰˰ϣ ωΎ˰˰ρ˰˰Ϙ˰˰ϟ΍ Ε΍Ω΍έ˰˰ϳ·
6,035,954 312,220 94,000 - 1,122,184 4,507,550 245,328 98,672 - 1,545,332 5,110,315 ΓέϣΗγϣϟ΍ ΕΎϳϠϣόϟ΍
ϥ˰˰ϣ ωΎ˰˰ρ˰˰Ϙ˰˰ϟ΍ Ε΍Ω΍έ˰˰ϳ·
318,583 - - 318,583 - - 390,412 - - 390,412 - - ΓέϣΗγϣϟ΍ έϳϏ ΕΎϳϠϣόϟ΍
ϥϣ ωΎρϘϟ΍ Γ έΎ˰˰˰γΧ ΢Αέ
6,024 (38,807) (13,097) - 276,024 (218,096) (12,524) (65,124) - 516,954 72,023 ΓέϣΗγϣϟ΍ ΕΎϳϠϣόϟ΍
ΕΎ˰ϳϠϣόϟ΍ ϥϣ ωΎ˰ρϘϟ΍ ΢Αέ
200,943 - - 200,943 - - 259,097 - - 259,097 - - ΓέϣΗγϣϟ΍ έϳϏ

2021 ϭϳϧϭϳ 30 ϲϓ Ύϣϛ 2022 ϭϳϧϭϳ ϲϓ Ύϣϛ
ΔϳέϭϬϣΟϟ΍ ΔϳΑέόϟ΍ ΔϛϠϣϣϟ΍ Ε΍έΎϣϻ΍ ΔϟϭΩ ΔϳέϭϬϣΟϟ΍ ΔϳΑέόϟ΍ ΔϛϠϣϣϟ΍ Ε΍έΎϣϻ΍ ΔϟϭΩ
ωϭϣΟϣϟ΍ ϯέΧ΃ ΔϳϛέΗϟ΍ ΔϳΩϭόγϟ΍ ΓΩΣΗϣϟ΍ ΔϳΑέόϟ΍ Εϳϭϛϟ΍ ΔϟϭΩ ωϭϣΟϣϟ΍ ϯέΧ΃ ΔϳϛέΗϟ΍ ΔϳΩϭόγϟ΍ ΓΩΣΗϣϟ΍ ΔϳΑέόϟ΍ Εϳϭϛϟ΍ ΔϟϭΩ
Ε΍Ωϭ˰Οϭ˰ϣ ωϭ˰ϣ˰Ο˰ϣ
203,554,741 15,588,034 7,853,474 15,272,111 73,365,388 91,475,734 15,496,061 6,377,517 15,628,555 70,503,518 104,000,440 ωΎρϘϟ΍
ΕΎ˰˰Αϭ˰Ϡ˰ρ˰ϣ ωϭ˰ϣ˰Ο˰ϣ
124,888,876 4,724,552 219,807 234,240 7,788,774 111,921,503 4,804,781 449,202 253,078 5,077,293 124,347,781 ωΎρϘϟ΍

ϖϗΩϣ 2021 έΑϣγϳΩ 31 Ύϣϛ
ΔϳέϭϬϣΟϟ΍ ΔϳΑέόϟ΍ ΔϛϠϣϣϟ΍ Ε΍έΎϣϻ΍ ΔϟϭΩ
ωϭϣΟϣϟ΍ ϯέΧ΃ ΔϳϛέΗϟ΍ ΔϳΩϭόγϟ΍ ΓΩΣΗϣϟ΍ ΔϳΑέόϟ΍ Εϳϭϛϟ΍ ΔϟϭΩ
199,757,763 15,348,742 6,654,611 15,418,192 73,154,374 89,181,844 ωΎρϘϟ΍ Ε΍ΩϭΟϭϣ ωϭϣΟϣ
123,402,031 4,743,560 238,631 262,922 7,520,818 110,636,100 ωΎρϘϟ΍ ΕΎΑϭϠρϣ ωϭϣΟϣ

14