| Element List | Current Year | Previous Year | %Change | ||
|---|---|---|---|---|---|
| Sales/Revenue | 264.82 | 270.49 | -2.1 | ||
| Gross Profit (Loss) | 79.34 | 76.41 | 3.83 | ||
| Operational Profit (Loss) | 27.93 | 29 | -3.69 | ||
| Net profit (Loss) | 22.13 | 26.94 | -17.85 | ||
| Total Comprehensive Income | 21.34 | 26.21 | -18.58 | ||
| Total Shareholders Equity (after Deducting Minority Equity) | 240.37 | 239.03 | 0.56 | ||
| Profit (Loss) per Share | 1.11 | 1.35 | |||
| 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 year compared to the last year | Sales decreased by 2.10% this year compared to the previous year, mainly due to a decline in sales in the retail sector. |
| The reason of the increase (decrease) in the net profit during the current year compared to the last year is | Net profit decreased by 17.85% this year compared to the previous year due to:- - Operating expenses increased this year compared to the previous year. - The cost of financing increased this year compared to the previous year. - Other revenues decreased in the current year compared to the previous year. |
| Statement of the type of external auditor's report | Unmodified opinion |
| 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 | Some comparative figures have been restated to be consistent with the presentation of the current period. |
| Additional Information | None |
