| إسم الجهة | فالمور القابضة للاستثمارفالمور القابضة للاستثمار |
| تاريخ بداية الفترة المالية الحالية | 01-Apr-20262026-04-01 |
| تاريخ نهاية الفترة المالية الحالية | 30-Jun-20262026-06-30 |
| القطاع | خدمات ماليةخدمات مالية |
| نوع الجهة | الخدمات الماليةالخدمات المالية |
| دورية التقارير المالية | الربع الثانيالربع الثاني |
| العملة المستخدمة في العرض | دولار أمريكيدولار أمريكي |
| سعر الصرف لتحويل العملة | 0.30790.3079 |
| مستوى التقريب للقيم المستخدم في البيانات المالية | القيمة الفعليةالقيمة الفعلية |
| طبيعة البيانات المالية | مراجعةمراجعة |
| أساس اعداد البيانات المالية | مجمعةمجمعة |
| سواء كانت الشركة محلية أو أجنبية | أجنبيأجنبي |
| تاريخ اجتماع مجلس الإدارة | 13-Aug-20262026-08-13 |
| الفترة | 01-Jan-2026 to 30-Jun-2026 | 01-Jan-2025 to 30-Jun-2025 | |
|---|---|---|---|
| البيان[ KWD ] | القيمة خلال الفترة | القيمة خلال الفترة | التغيير (%) |
| صافي الربح (الخسارة) الخاص بمساهمي الشركة الأم | {"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}17,148,56417148564.396 | {"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}23,735,21423735213.8469 | {"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}(27.7505%)-0.277505 |
| ربحية (خسارة) السهم الأساسية والمخففة | {"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}0.0145940.014594 | {"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}0.0202290.020229 | {"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}(27.8539%)-0.278539 |
| الموجودات المتداولة | {"ElNm":"CurrentAssets","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}303,480,633303480633.4013 | {"ElNm":"CurrentAssets","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}282,145,984282145984.3811 | {"ElNm":"PercentageChangeinCurrentAssets","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}7.5616%0.075616 |
| إجمالي الموجودات | {"ElNm":"Assets","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}471,308,363471308363.1655 | {"ElNm":"Assets","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}446,090,222446090221.633 | {"ElNm":"PercentageChangeinTotalAssets","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}5.6531%0.056531 |
| المطلوبات المتداولة | {"ElNm":"CurrentLiabilities","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}166,613,725166613724.7097 | {"ElNm":"CurrentLiabilities","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}188,547,771188547771.2811 | {"ElNm":"PercentageChangeinCurrentLiabilities","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}(11.6332%)-0.116332 |
| إجمالي المطلوبات | {"ElNm":"Liabilities","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}293,635,334293635333.8453 | {"ElNm":"Liabilities","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}291,979,872291979871.6236 | {"ElNm":"PercentageChangeinTotalLiabilities","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}0.567%0.00567 |
| إجمالي حقوق الملكية الخاصة بمساهمي الشركة الأم | {"ElNm":"EquityAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}144,944,451144944450.8932 | {"ElNm":"EquityAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}115,121,395115121395.1403 | {"ElNm":"PercentageChangeinTotalEquityAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}25.9057%0.259057 |
| إجمالي الإيرادات التشغيلية | {"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}120,669,234120669234.3288 | {"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}106,989,927106989926.7169 | {"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}12.7856%0.127856 |
| صافي الربح (الخسارة) التشغيلية | {"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}38,324,97738324977.1403 | {"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}40,544,07640544075.5598 | {"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}(5.4733%)-0.054733 |
| الخسائر المتراكمة / رأس المال المدفوع | {"ElNm":"AccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"} | {"ElNm":"AccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"} | {"ElNm":"PercentageChangeinAccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"} |
| سعر الصرف | {"ElNm":"ConversionRate","ElTyp":"decimalItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}0.30790.3079 | {"ElNm":"ConversionRate","ElTyp":"decimalItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"} | {"ElNm":"ConversionRate","ElTyp":"decimalItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"} |
| الفترة | 01-Apr-2026 to 30-Jun-2026 | 01-Apr-2025 to 30-Jun-2025 | |
|---|---|---|---|
| البيان[ KWD ] | القيمة خلال الفترة | القيمة خلال الفترة | التغيير (%) |
| صافي الربح (الخسارة) الخاص بمساهمي الشركة الأم | {"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}8,788,6598788659.4204 | {"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}15,390,71315390713.4162 | {"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}(42.8963%)-0.428963 |
| ربحية (خسارة) السهم الأساسية والمخففة | {"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}0.0074820.007482 | {"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}0.0131170.013117 | {"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}(42.9577%)-0.429577 |
| إجمالي الإيرادات التشغيلية | {"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}69,480,24869480247.5315 | {"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}55,491,58155491581.3973 | {"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}25.2086%0.252086 |
| صافي الربح (الخسارة) التشغيلية | {"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}20,334,33220334332.1079 | {"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}24,541,17224541171.6553 | {"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}(17.142%)-0.17142 |
| البيان | |
|---|---|
| بلغ إجمالي الإيرادات من التعاملات مع الأطراف ذات الصلة (المبلغ د.ك.) | {"ElNm":"TotalRevenueRealisedFromRelatedParties","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}00 |
| بلغ إجمالي المصروفات من التعاملات مع الأطراف ذات الصلة (المبلغ د.ك.) | {"ElNm":"TotalExpendituresIncurredForRelatedParties","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}00 |
على الرغم من ارتفاع الايرادات التشغيلية خلال الفترة الحالية بنسبة 12.79% عن الفترة المقارنة إلا أن صافي ربح الفترة الحالية انخفض عن الفترة المقارنة بسبب تضمن صافي ربح الفترة المقارنة ارباحا غير متكررة ناتجة ع بيع استثمارات.
Although operating revenues during the current period increased by 12.79% compared to the comparative period, net profit decreased compared to the comparative period, because the comparative period included non-recurring profits resulted from the sale of investments
| الفترة | 01-Jan-2026 to 30-Jun-2026 | 01-Jan-2025 to 30-Jun-2025 | |
|---|---|---|---|
| البيان[ دولار أمريكي ] | القيمة خلال الفترة | القيمة خلال الفترة | التغيير (%) |
| صافي الربح (الخسارة) الخاص بمساهمي الشركة الأم | {"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}55,695,24055695240 | {"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}77,087,41177087411 | {"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}(27.7505%)-0.277505 |
| ربحية (خسارة) السهم الأساسية والمخففة | {"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}0.04740.0474 | {"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}0.06570.0657 | {"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}(27.8539%)-0.278539 |
| الموجودات المتداولة | {"ElNm":"CurrentAssets","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}985,646,747985646747 | {"ElNm":"CurrentAssets","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}916,355,909916355909 | {"ElNm":"PercentageChangeinCurrentAssets","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}7.5616%0.075616 |
| إجمالي الموجودات | {"ElNm":"Assets","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}1,530,718,9451530718945 | {"ElNm":"Assets","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}1,448,815,2701448815270 | {"ElNm":"PercentageChangeinTotalAssets","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}5.6531%0.056531 |
| المطلوبات المتداولة | {"ElNm":"CurrentLiabilities","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}541,129,343541129343 | {"ElNm":"CurrentLiabilities","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}612,366,909612366909 | {"ElNm":"PercentageChangeinCurrentLiabilities","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}(11.6332%)-0.116332 |
| إجمالي المطلوبات | {"ElNm":"Liabilities","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}953,671,107953671107 | {"ElNm":"Liabilities","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}948,294,484948294484 | {"ElNm":"PercentageChangeinTotalLiabilities","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}0.567%0.00567 |
| إجمالي حقوق الملكية الخاصة بمساهمي الشركة الأم | {"ElNm":"EquityAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}470,751,708470751708 | {"ElNm":"EquityAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}373,892,157373892157 | {"ElNm":"PercentageChangeinTotalEquityAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}25.9057%0.259057 |
| إجمالي الإيرادات التشغيلية | {"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}391,910,472391910472 | {"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}347,482,711347482711 | {"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}12.7856%0.127856 |
| صافي الربح (الخسارة) التشغيلية | {"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}124,472,157124472157 | {"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}131,679,362131679362 | {"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}(5.4733%)-0.054733 |
| الخسائر المتراكمة / رأس المال المدفوع | {"ElNm":"AccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"} | {"ElNm":"AccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"} | {"ElNm":"PercentageChangeinAccumulatedLossbyPaidUpShareCapital","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"} |
| الفترة | 01-Apr-2026 to 30-Jun-2026 | 01-Apr-2025 to 30-Jun-2025 | |
|---|---|---|---|
| البيان[ دولار أمريكي ] | القيمة خلال الفترة | القيمة خلال الفترة | التغيير (%) |
| صافي الربح (الخسارة) الخاص بمساهمي الشركة الأم | {"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}28,543,87628543876 | {"ElNm":"ProfitLossAttributableToOwnersOfParent","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}49,986,07849986078 | {"ElNm":"PercentageChangeinNetProfitLossAttributabletoOwnersofParentCompany","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}(42.8963%)-0.428963 |
| ربحية (خسارة) السهم الأساسية والمخففة | {"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}0.02430.0243 | {"ElNm":"BasicAndDilutedEarningsLossPerShare","ElTyp":"perShareItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}0.04260.0426 | {"ElNm":"PercentageChangeinBasicandDilutedEarningsperShare","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}(42.9577%)-0.429577 |
| إجمالي الإيرادات التشغيلية | {"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}225,658,485225658485 | {"ElNm":"TotalOperatingRevenue","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}180,225,987180225987 | {"ElNm":"PercentageChangeinTotalOperatingRevenue","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}25.2086%0.252086 |
| صافي الربح (الخسارة) التشغيلية | {"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}66,042,00166042001 | {"ElNm":"NetOperatingProfitLoss","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}79,705,00779705007 | {"ElNm":"PercentageChangeinNetOperatingRevenue","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}(17.142%)-0.17142 |
| الرأي | إنجليزي | عربي |
|---|---|---|
| النتيجة | {"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 |
Conclusion
Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim condensed consolidated financial statements do not present fairly , in all material respects, the interim consolidated financial position of the Group as of 30 June 2026 and of its interim consolidated financial performance for the three-month and six-month periods then ended and its interim consolidated cash flows for the six month period then ended in accordance with International Accounting Standard No 34: Interim Financial Reporting (“IAS 34”).
الاستنتاج
وفي ضوء فحصنا المحدود، لم ينم إلى علمنا ما يجعلنا نعتقد أن القوائم المالية المجمعة الدورية المختصرة المرفقة لا تعبر بعدالة ووضوح في جميع جوانبها الهامة عن المركز المالي المجمع الدوري للمجموعة في 30 يونيو 2026 وعن أداؤها المالي المجمع الدوري لفترتي الثلاثة أشهر و الستة أشهر المنتهيتين في ذلك التاريخ وعن تدفقاتها النقدية المجمعة الدورية لفترة الستة أشهر المنتهية في ذلك التاريخ طبقاً لمعيار المحاسبة الدولي رقم 34 "القوائم المالية الدورية".
غير منطبق رأي غير متحفقظ
Not applicable - Unqualified Opinion
غير منطبق رأي غير متحفقظ
Not applicable - Unqualified Opinion
غير منطبق رأي غير متحفقظ
Not applicable - Unqualified Opinion
غير منطبق رأي غير متحفقظ
Not applicable - Unqualified Opinion
| استحقاقات الأسهم (الإجراءات المؤسسية) | |
|---|---|
| حالة التوزيعات | {"ElNm":"NoDividend","ElTyp":"NoDividendType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}لا يوجد توزيع أرباحلا يوجد توزيع أرباح |
| توزيعات نقدية | {"ElNm":"ProposedCashDividends","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}00 |
| توزيعات أسهم منحة | {"ElNm":"IssueOfBonusShares","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}00 |
| توزيعات أخرى | {"ElNm":"OtherDividend","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}00 |
| توزيعات نقدية (%) | {"ElNm":"CashDividendPercentage","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}0.000%0 |
| توزيعات أسهم منحة (%) | {"ElNm":"BonusSharePercentage","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}0.000%0 |
| توزيعات أخرى (%) | {"ElNm":"OtherDividendPercentage","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}0.000%0 |
| زيادة رأس المال | {"ElNm":"CapitalIncrease","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00 |
| علاوة الإصدار | {"ElNm":"IssuePremium","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00 |
| تخفيض رأس المال | {"ElNm":"CapitalDecrease","ElTyp":"stringItemType","DimNmList":[],"DomNmList":[],"PerTyp":"CP"}00 |