| Element List | Current Quarter | Similar quarter for previous year | %Change | Previous Quarter | % Change |
|---|---|---|---|---|---|
| Sales/Revenue | 9.75 | 81.71 | -88.067 | -106.32 | - |
| Gross Profit (Loss) | 9.75 | 81.71 | -88.067 | -106.32 | - |
| Operational Profit (Loss) | 4.15 | 74.25 | -94.41 | -112.17 | - |
| Net profit (Loss) | 0.89 | 67.94 | -98.69 | -115.39 | - |
| Total Comprehensive Income | 0.24 | 67.01 | -99.641 | -117.14 | - |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| Element List | Current Period | Similar period for previous year | %Change |
|---|---|---|---|
| Sales/Revenue | -81.36 | 323.19 | - |
| Gross Profit (Loss) | -81.36 | 323.19 | - |
| Operational Profit (Loss) | -99.59 | 301.3 | - |
| Net profit (Loss) | -109.25 | 285.18 | - |
| Total Comprehensive Income | -112.26 | 283.33 | - |
| Total Shareholders Equity (after Deducting Minority Equity) | 1,059.45 | 1,219.74 | -13.141 |
| Profit (Loss) per Share | -1.85 | 4.83 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Amount | Percentage of the capital (%) | |
|---|---|---|---|
| Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value | - | - | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| Element List | Explanation |
|---|---|
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is | The reason for the decrease in revenue during the current quarter compared to the same quarter of the previous year is due to: • Increase in unrealized losses from financial assets at fair value through profit or loss • Decrease in profits from selling shares in associated companies. • Decrease in the company share of associate companies' profits in spite of: • Increase in dividends earned. • Decrease in realized losses from selling financial assets at fair value through profit or loss. |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The reason for the decrease in net profit during the current quarter compared to the same quarter of the previous year is due to: • Decrease in revenue • Increase in financing costs. in spite of: • Decrease in general and administrative expenses • Decrease in the zakat expenses. |
| The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is | The reason for the increase in revenue during the current quarter compared to the previous quarter is due to: • Increase in dividends earned. • Increase in profits from selling shares in associated companies. • Increase in the company share of associate companies' profits. • Decrease in unrealized losses from financial assets at fair value through profit or loss. in spite of: • Increase in realized losses from selling financial assets at fair value through profit or loss. |
| The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is | The reason for the increase in net profit during the current quarter compared to the previous quarter is due to: • Increase in revenue • Decrease in general and administrative expenses in spite of: • Increase in financing costs. |
| The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is | The reason for the decrease in revenue during the current period compared to the same period of the previous year is due to: • Increase in unrealized losses from financial assets at fair value through profit or loss • Decrease in realized gain from selling financial assets at fair value through profit or loss. • Decrease in profits from selling shares in associated companies. • Decrease in the company share of associate companies' profits in spite of: • Increase in dividends earned. |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The reason for the decrease in net profit during the current period compared to the same period of the previous year is due to: • Decrease in revenue • Increase in financing costs. in spite of: • Decrease in general and administrative expenses • Decrease in the zakat expenses. |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion) | None |
| Reclassification of Comparison Items | None |
| Additional Information | None |
