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( ﺔﻣﺎﻋ ) .ك.م.ش – ﺔﺿﺑﺎﻘﻟا ﺎﯾازﻣﻟا ﺔﻛرﺷ
ﺔﻌﺑﺎﺗﻟا ﺎﮭﺗ ﺎ ﻛرﺷ و
(ﻖﻗدﻣ رﯾﻏ) ﻊﻣﺟﻣﻟا فﺛﻛﻣﻟا ﻲﻠﺣرﻣﻟا ﺔﯾﻛﻠ ﻣﻟا قوﻘﺣ ﻲﻓ تارﯾﻐﺗﻟا نﺎﯾﺑ
2022 سرﺎﻣ 31 ﻲﻓ ﺔﯾﮭﺗﻧﻣﻟا ﺔﯾﻟﺎﻣﻟا ةرﺗﻔﻠﻟ
(ﻲﺗﯾوﻛﻟا رﺎﻧﯾدﻟﺎﺑ ﻎﻟﺎﺑﻣﻟا ﻊﯾﻣﺟ)
مﻷا ﺔﻛرﺷﻟا ﻲﻣھﺎﺳﻣﺑ ﺔﺻﺎﺧﻟا ﺔﯾﻛﻠﻣﻟا قوﻘﺣ
تﻼﯾدﻌﺗ
تﻼﻣﻋ ﺔﻣﺟرﺗ
ﺔﻘﻠﻌﺗﻣ ﺔﯾﺑﻧﺟأ
تادوﺟوﻣﺑ ﻲطﺎﯾﺗﺣا
عوﻣﺟﻣ صﺻﺣﻟا ﺔﻠﺣرﻣ حﺎﺑرأ ﺎﮭﺑ ظﻔﺗﺣﻣ ﺔﻣﺟرﺗ تﻼﯾدﻌﺗ تﺎ ﯾطﺎﯾﺗﺣا مﮭﺳأ تارﺎﯾﺧ ﻲطﺎﯾﺗﺣا ﻰطﺎﯾﺗﺣا
ﺔﯾﻛﻠﻣﻟا قوﻘﺣ ةرطﯾﺳﻣﻟا رﯾﻏ ﻲﺋزﺟﻟا عوﻣﺟﻣﻟا (ﺔﻣﻛارﺗﻣ رﺋﺎﺳﺧ) ﻊﯾﺑﻟا ضرﻐﺑ ﺔﯾﺑﻧﺟأ تﻼﻣﻋ ى رﺧآ نﯾﻔظوﻣﻠﻟ ﺔﻟدﺎﻌﻟا ﺔﻣﯾﻘﻟا يرﺎﺑﺟا ﺔﻧازﺧ مﮭﺳأ رادﺻإ ةوﻼﻋ لﺎﻣﻟا سأر
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 رﯾﺎﻧﯾ 1 ﻲﻓ دﯾﺻرﻟا
309,442 127,096 182,346 182,346 - - - - - - - - - ةرﺗﻔﻟا ﺢﺑر
رﺧﻷا لﻣﺎﺷﻟا لﺧدﻟا ( ىرﺧﻷا ﺔﻠﻣﺎﺷﻟا ةرﺎﺳﺧﻟا )
( 987,533 ) (16,664) ( 970,869 ) - 45,613 (508,405) - - (508,077) - - - - ةرﺗﻔﻠﻟ
( 678,091 ) 110,432 ( 788,523 ) 182,346 45,613 (508,405) - - (508,077) - - - - ةرﺗﻔﻠﻟ لﻣﺎﺷﻟا لﺧدﻟا (ﺔﻠﻣﺎﺷﻟا ةرﺎﺳﺧﻟا) عوﻣﺟﻣ
306,271 415,897 (109,626) - - - (109,626) - - - - - - ﺔﻌﺑﺎﺗ ﺔﻛرﺷﻟ ﻲﺋزﺟ دﺎﻌﺑﺗﺳا رﺛأ
75,983,912 14,923, ¤233 61,060 ¤,679 547,843 38,296 (16,407,317) 463,988 - (6,090,326) 1,632,430 (1,777) 17,921,560 62,955,982 2022 سرﺎﻣ 31 ﻲﻓ دﯾﺻرﻟا
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 رﯾﺎﻧﯾ 1 ﻲﻓ دﯾﺻرﻟا
97,771 56,122 41,649 41,649 - - - - - - - - - ةرﺗﻔﻟا ﺢﺑر
( 1,182,882 ) (4,078) (1,178,804) - - (1,136,363) - - (42,441) - - - - ةرﺗﻔﻠﻟ ىرﺧﻷا ﺔﻠﻣﺎﺷﻟا ةرﺎﺳﺧﻟا
( 1,085,111 ) 52,044 ( 1,137,155 ) 41,649 - (1,136,363) - - (42,441) - - - - ةرﺗﻔﻠﻟ لﻣﺎﺷﻟا لﺧدﻟا (ﺔﻠﻣﺎﺷﻟا ةرﺎﺳﺧﻟا) عوﻣﺟﻣ
- - - 3,733,833 - - - - - - - (3,733,833) - 9 ( حﺎﺿﯾإ) ﺔﻣﻛارﺗﻣﻟا رﺋﺎﺳﺧﻟا ءﺎﻔطإ
- - - - - - - (67,830) - (124,654) 192,484 - - ﺎﮭﺗﺳرﺎﻣﻣ مﺗ نﯾﻔظوﻣﻠﻟ مﮭﺳأ تارﺎﯾﺧ
78,821,224 12,892,370 65,928 ¤,854 41,649 - ( 12,395,921 ) 731,986 - ( 4,916,444 ) 14,344,993 (18,626,865) 17,921,560 68,827,896 2021 سرﺎﻣ 31 ﻲﻓ دﯾﺻرﻟا
ﺔﻌﻣﺟﻣﻟا ﺔﯾﻠﺣرﻣﻟا ﺔﯾﻟﺎﻣﻟا تﺎﻣوﻠﻌﻣﻟا نﻣ اءزﺟ لﻛﺷﺗ ( 12 ) ﻰﻟإ ( 1 ) نﻣ ﺔﻘﻓرﻣﻟا تﺎﺣﺎﺿﯾﻹا نإ
5
