Period
Particulars
Board of Directors Meeting Date	{"ElNm":"BoardofDirectorsMeetingDate","ElTyp":"dateItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}

Period	01-Jan-2026 to 30-Jun-2026	01-Jan-2025 to 30-Jun-2025
Statement	Value During the Period	Value During the Period	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}2,656,7292656729	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}3,647,1743647174	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(27.1565%)-0.271565
Basic and Diluted Earnings per Share	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}4.6475134.647513	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}6.3801346.380134	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(27.1565%)-0.271565
Current Assets	{"ElNm":"CurrentAssets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}14,796,93814796938	{"ElNm":"CurrentAssets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}12,821,91412821914.432	{"ElNm":"PercentageChangeinCurrentAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}15.4035%0.154035
Total Assets	{"ElNm":"Assets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}74,856,23474856234	{"ElNm":"Assets","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}64,612,80264612802	{"ElNm":"PercentageChangeinTotalAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}15.8536%0.158536
Current Liabilities	{"ElNm":"CurrentLiabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}29,305,01729305017	{"ElNm":"CurrentLiabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}26,927,47226927472	{"ElNm":"PercentageChangeinCurrentLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}8.8294%0.088294
Total Liabilities	{"ElNm":"Liabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}30,088,54830088548	{"ElNm":"Liabilities","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}27,683,32027683320	{"ElNm":"PercentageChangeinTotalLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}8.6884%0.086884
Total Equity attributable to the owners of the Parent Company	{"ElNm":"EquityAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}44,720,85844720858	{"ElNm":"EquityAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}36,715,00436715004	{"ElNm":"PercentageChangeinTotalEquityAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}21.8054%0.218054
Total Operating Revenue	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}5,454,4155454415	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}6,022,2696022269	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(9.4292%)-0.094292
Net Operating Profit (Loss)	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}2,540,4222540422	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}3,656,3573656357	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(30.5204%)-0.305204
Accumulated Loss / Paid-Up Share Capital	{"ElNm":"AccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(17.1639%)-0.171639	{"ElNm":"AccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(28.5814%)-0.285814	{"ElNm":"PercentageChangeinAccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}39.9473%0.399473

Period	01-Jan-2026 to 30-Jun-2026
Statement	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(27.1565%)-0.271565
Basic and Diluted Earnings per Share	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(27.1565%)-0.271565
Current Assets	{"ElNm":"PercentageChangeinCurrentAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}15.4035%0.154035
Total Assets	{"ElNm":"PercentageChangeinTotalAssets","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}15.8536%0.158536
Current Liabilities	{"ElNm":"PercentageChangeinCurrentLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}8.8294%0.088294
Total Liabilities	{"ElNm":"PercentageChangeinTotalLiabilities","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}8.6884%0.086884
Total Equity attributable to the owners of the Parent Company	{"ElNm":"PercentageChangeinTotalEquityAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}21.8054%0.218054
Total Operating Revenue	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(9.4292%)-0.094292
Net Operating Profit (Loss)	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(30.5204%)-0.305204
Accumulated Loss / Paid-Up Share Capital	{"ElNm":"PercentageChangeinAccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}39.9473%0.399473

Period	01-Apr-2026 to 30-Jun-2026	01-Apr-2025 to 30-Jun-2025
Statement	Value During the Period	Value During the Period	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}780,235780235	{"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}1,616,9881616988	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(51.7476%)-0.517476
Basic and Diluted Earnings per Share	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}1.3651.365	{"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}2.8292.829	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(51.7497%)-0.517497
Total Operating Revenue	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}2,468,1322468132	{"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}2,821,3062821306	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(12.5181%)-0.125181
Net Operating Profit (Loss)	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}647,957647957	{"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}1,607,9971607997	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(59.7041%)-0.597041

Period	01-Apr-2026 to 30-Jun-2026
Statement	% change
Net Profit (Loss) represents the amount attributable to the owners of the parent Company	{"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(51.7476%)-0.517476
Basic and Diluted Earnings per Share	{"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(51.7497%)-0.517497
Total Operating Revenue	{"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(12.5181%)-0.125181
Net Operating Profit (Loss)	{"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}(59.7041%)-0.597041

Period	01-Apr-2026 to 30-Jun-2026
Statement
Increase/Decrease in Net Profit (Loss) is due to	{"ElNm":"IncreaseorDecreaseinNetProfitorLoss","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}textblock_1
Total Revenue realized from dealing with related parties (value, KWD)	{"ElNm":"TotalRevenueRealisedFromRelatedParties","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}39,35939359
Total Expenditures incurred from dealing with related parties (value, KWD)	{"ElNm":"TotalExpendituresIncurredForRelatedParties","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}57,13457134

Increase/Decrease in Net Profit (Loss) is due to

Increase/Decrease in Net Profit (Loss) is due to

سبب ارتفاع/انخفاض صافي الربح (الخسارة)

A decrease in the hotel’s net operating income.

A decrease in rental income from investment properties.

An increase in Finance costs on debts and borrowings.

انخفاض في صافي الدخل التشغيلي للفندق.

انخفاض في إيرادات الإيجار من العقارات الاستثمارية.

زيادة في تكاليف التمويل على الديون والاقتراض.

Auditor Opinion	English	Arabic
Conclusion	{"ElNm":"AuditorsReportOnReviewConclusion","ElTyp":"AuditorsReportOnReviewConclusionType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}Unqualified ConclusionUnqualified Conclusion	{"ElNm":"AuditorsReportOnReviewConclusion","ElTyp":"AuditorsReportOnReviewConclusionType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}رأي غير متحفظرأي غير متحفظ
Basis of Unqualified Conclusion	{"ElNm":"AuditorsReportOnReviewUnqualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}textblock_2	{"ElNm":"AuditorsReportOnReviewUnqualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}textblock_3
Basis of Qualified Conclusion	{"ElNm":"AuditorsReportOnReviewQualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsReportOnReviewQualifiedConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Adverse Conclusion	{"ElNm":"AuditorsReportOnReviewAdverseConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsReportOnReviewAdverseConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Disclaimer of Conclusion	{"ElNm":"AuditorsReportOnReviewDisclaimerOfConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsReportOnReviewDisclaimerOfConclusionBasisExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}

Basis of Unqualified Conclusion - English

Conclusion

Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim condensed consolidated financial information is not prepared, in all material respects, in accordance with IAS 34.

Basis of Unqualified Conclusion - Arabic

النتيجة

استناداً إلى مراجعتنا، فإنه لم يرد إلى علمنا ما يستوجب الاعتقاد بأن المعلومات المالية المرحلية المكثفة المجمعة المرفقة لم يتم إعدادها، من جميع النواحي المادية، وفقاً لمعيار المحاسبة الدولي 34.

Auditor Opinion	English	Arabic
Auditors Opinion	{"ElNm":"AuditorsOpinion","ElTyp":"AuditorsOpinionType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinion","ElTyp":"AuditorsOpinionType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Unqualified Opinion	{"ElNm":"AuditorsOpinionBasisOfUnqualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfUnqualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Qualified opinion	{"ElNm":"AuditorsOpinionBasisOfQualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfQualifiedOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Adverse opinion	{"ElNm":"AuditorsOpinionBasisOfAdverseOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfAdverseOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}
Basis of Disclaimer of opinion	{"ElNm":"AuditorsOpinionBasisOfDisclaimerOfOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["EnglishMember"],"PerTyp":"CP"}	{"ElNm":"AuditorsOpinionBasisOfDisclaimerOfOpinionExplanatory","ElTyp":"textBlockItemType","DimNmList":["LanguageAxis"],"DomNmList":["ArabicMember"],"PerTyp":"CP"}

Period	01-Apr-2026 to 30-Jun-2026
Corporate Actions
Status of Dividends	{"ElNm":"NoDividend","ElTyp":"NoDividendType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}No dividends declaredNo dividends declared
Cash Dividends	{"ElNm":"ProposedCashDividends","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Bonus Share	{"ElNm":"IssueOfBonusShares","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Other Dividend	{"ElNm":"OtherDividend","ElTyp":"monetaryItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Cash Dividends (%)	{"ElNm":"CashDividendPercentage","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.000%0
Bonus Share (%)	{"ElNm":"BonusSharePercentage","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.000%0
Other Dividend (%)	{"ElNm":"OtherDividendPercentage","ElTyp":"percentItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.000%0
Capital Increase	{"ElNm":"CapitalIncrease","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Issue Premium	{"ElNm":"IssuePremium","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00
Capital Decrease	{"ElNm":"CapitalDecrease","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00

Name of reporting entity	Sokouk Holding Co.Sokouk Holding Co.
Reporting period start date	01-Apr-20262026-04-01
Reporting period end date	30-Jun-20262026-06-30
Sector of Reporting Entity	Real EstateReal Estate
Type of firm	Real EstateReal Estate
Frequency of reporting	Quarter 2Quarter 2
Description of presentation currency	Kuwaiti DinarKuwaiti Dinar
Conversion Rate
Level of rounding used for monetary values	ActualsActuals
Description of nature of financial statements	ReviewedReviewed
Preparation basis	ConsolidatedConsolidated
Whether company is Local or Foreign	LocalLocal
Board of Directors Meeting Date	11-Aug-20262026-08-11

Period	01-Apr-2026 to 30-Jun-2026
Particulars
The auditor’s opinion as stated in the report	{"ElNm":"AuditorsOpinioninReport","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}
A detailed explanation of the situation that called the auditor to express an opinion	{"ElNm":"DetailedExpessionofAuditorsOpinion","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}
The steps that the company will take to address what was stated in the auditor’s opinion	{"ElNm":"StepsTakenByCompanytoAddressAuditorsOpinion","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}
The timeline for implementing the steps to address what was stated in the auditor's opinion	{"ElNm":"TimelineToInmplementStepsTakenByCompanytoAddressAuditorsOpinion","ElTyp":"textBlockItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}

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Increase/Decrease in Net Profit (Loss) is due to	سبب ارتفاع/انخفاض صافي الربح (الخسارة)
A decrease in the hotel’s net operating income. A decrease in rental income from investment properties. An increase in Finance costs on debts and borrowings.	انخفاض في صافي الدخل التشغيلي للفندق. انخفاض في إيرادات الإيجار من العقارات الاستثمارية. زيادة في تكاليف التمويل على الديون والاقتراض.