Page 8 - FS-AR-Q2-30-06-2022

ΔϣΎϋ ϙ ϡ ε ± ΔοΑΎϘϟ΍ Ύϳ΍ίϣϟ΍ Δϛέη
ΔόΑΎΗϟ΍ ΎϬΗ Ύ ϛέη ϭ
ϖϗΩϣ έϳϏ ϊϣΟϣϟ΍ ϑΛϛϣϟ΍ ϲϠΣέϣϟ΍ ΔϳϛϠ ϣϟ΍ ϕϭϘΣ ϲϓ Ε΍έϳϐΗϟ΍ ϥΎϳΑ
2022 ϭϳϧϭϳ ϲϓ ΔϳϬΗϧϣϟ΍ ΔϳϟΎϣϟ΍ ΓέΗϔϠϟ
ϲΗϳϭϛϟ΍ έΎϧϳΩϟΎΑ ώϟΎΑϣϟ΍ ϊϳϣΟ

ϡϷ΍ Δϛέηϟ΍ ϲϣϫΎγϣΑ ΔλΎΧϟ΍ ΔϳϛϠϣϟ΍ ϕϭϘΣ

ΔϣΟέΗ ΕϼϳΩόΗ
ΔϳΑϧΟ΃ Εϼϣϋ
ΔϘϠόΗϣ
Ε΍ΩϭΟϭϣΑ ϲρΎϳΗΣ΍
ωϭϣΟϣ ιλΣϟ΍ ΔϠΣέϣ ΡΎΑέ΃ ΎϬΑ υϔΗΣϣ ΔϣΟέΗ ΕϼϳΩόΗ ΕΎϳρΎϳΗΣ΍ ϡϬγ΃ Ε΍έΎϳΧ ϲρΎϳΗΣ΍ ϰρΎϳΗΣ΍
ΔϳϛϠϣϟ΍ ϕϭϘΣ Γέρϳγϣϟ΍ έϳϏ ϲ΋ίΟϟ΍ ωϭϣΟϣϟ΍ Δϣϛ΍έΗϣ έ΋ΎγΧ ϊϳΑϟ΍ νέϐΑ ΔϳΑϧΟ΃ Εϼϣϋ ϯέΧ΁ ϥϳϔυϭϣϠϟ ΔϟΩΎόϟ΍ ΔϣϳϘϟ΍ ϱέΎΑΟ΍ Δϧ΍ίΧ ϡϬγ΃ έ΍Ωλ· Γϭϼϋ ϝΎϣϟ΍ α΃έ
76,355,732 14,396,904 61,958,828 365,497 (7,317) ( 15,898,912 ) 573,614 - ( 5,582,249 ) 1,632,430 (1,777) 17,921,560 62,955,982 2022 έϳΎϧϳ 1 ϲϓ Ωϳλέϟ΍
770,426 398,888 371,538 371,538 - - - - - - - - - ΓέΗϔϟ΍ ΢Αέ
( 1,370,643 ) 43,250 ( 1,413,893 ) - 237,311 (805,114) - - (846,090) - - - - ΓέΗϔϠϟ έΧϷ΍ ϝϣΎηϟ΍ ϝΧΩϟ΍ ( ϯέΧϷ΍ ΔϠϣΎηϟ΍ ΓέΎγΧϟ΍ )
( 600,217 ) 442,138 ( 1,042,355 ) 371,538 237,311 (805,114) - - (846,090) - - - - ΓέΗϔϠϟ ϝϣΎηϟ΍ ϝΧΩϟ΍ ΔϠϣΎηϟ΍ ΓέΎγΧϟ΍ ωϭϣΟϣ
1,056,061 - 1,056,061 1,056,061 - - - - - - - - - 8 ( ΡΎοϳ· ΔόΑΎΗ Δϛέ η ϰϠϋ ρέϔϣϟ΍ ϡΧοΗϟ΍ έΛ΃
306 ͞,271 415,897 (109,626) - - - (109,626) - - - - - - ΔόΑΎΗ Δϛέηϟ ϲ΋ίΟ ΩΎόΑΗγ΍ έΛ΃
(43,891) (43,891) - - - - - - - - - - - 5 ( ΡΎοϳ· ΔόΑΎΗ Δϛέη ΩΎόΑΗγ΍ έΛ΃
15,211,048 1,793,096 229,994 (16,704,026) 463,988 (6,428,339) 1,632,430 (1,777) 17,921,560 62,955,982 2022 ϭϳϧϭϳ ϲϓ Ωϳλέϟ΍

79,906,335 12,840,326 67,066,009 ( 3,733,833 ) - (11,259,558) 731,986 67,830 (4,874,003) 14,469,647 (18,819,349) 21,655,393 68,827,896 2021 έϳΎϧϳ 1 ϲϓ Ωϳλέϟ΍
206,967 122,734 84,233 84,233 - - - - - - - - - ΓέΗϔϟ΍ ΢Αέ
( 1,869,763 ) (10,713) ( 1,859,050 ) - - (1,851,661) - - (7,389) - - - - ΓέΗϔϠϟ ϯέΧϷ΍ ΔϠϣΎηϟ΍ ΓέΎγΧϟ΍
( 1,662,796 ) 112,021 ( 1,774,817 ) 84,233 - (1,851,661) - - (7,389) - - - - ΓέΗϔϠϟ ϝϣΎηϟ΍ ϝΧΩϟ΍ ΔϠϣΎηϟ΍ ΓέΎγΧϟ΍ ωϭϣΟϣ
- - - 3,733,833 - - - - - - - (3,733,833) - ( 13 ΡΎοϳ· Δϣϛ΍έΗϣϟ΍ έ΋ΎγΧϟ΍ ˯Ύϔρ·
102,326 107,244 (4,918) - - - (4,918) - - - - - - ΔόΑΎΗ Δϛέηϟ ϲ΋ίΟ ΩΎόΑΗγ΍ έΛ΃
320,000 320,000 - - - - - - - - - - - ΔόΑΎΗ Δϛέη ϊϳϣΟΗ έΛ΃
- ͞ - - - - - - (67,830) - (124,654) 192,484 - - ΎϬΗγέΎϣϣ ϡΗ ϥϳϔυϭϣϠϟ ϡϬγ΃ Ε΍έΎϳΧ
78,665,865 13,379,591 65,286 ͞,274 84,233 - ( 13,111,219 ) 727,068 - ( 4,881,392 ) 14,344,993 ( 18,626,865 ) 17,921,560 68,827,896 2021 ϭϳϧϭϳ 30 ϲϓ Ωϳλέϟ΍

ΔόϣΟϣϟ΍ ΔϳϠΣέϣϟ΍ ΔϳϟΎϣϟ΍ ΕΎϣϭϠόϣϟ΍ ϥϣ ΍˯ίΟ ϝϛηΗ 15 ϰϟ· 1 ϥϣ ΔϘϓέϣϟ΍ ΕΎΣΎοϳϹ΍ ϥ·

5