| Name of reporting entity | فالمور القابضة للاستثمارفالمور القابضة للاستثمار |
| Reporting period start date | 01-Apr-20262026-04-01 |
| Reporting period end date | 30-Jun-20262026-06-30 |
| Sector of Reporting Entity | Financial Servicesخدمات مالية |
| Type of firm | Financial Servicesالخدمات المالية |
| Frequency of reporting | Quarter 2الربع الثاني |
| Description of presentation currency | US DollarUS Dollar |
| Conversion Rate | 0.30790.3079 |
| Level of rounding used for monetary values | ActualsActuals |
| Description of nature of financial statements | Reviewedمراجعة |
| Preparation basis | Consolidatedمجمعة |
| Whether company is Local or Foreign | Foreignأجنبي |
| Board of Directors Meeting Date | 13-Aug-20262026-08-13 |
| Period | 01-Jan-2026 to 30-Jun-2026 | 01-Jan-2025 to 30-Jun-2025 | |
|---|---|---|---|
| Statement [ KWD ] | 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":["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 |
| Basic and Diluted Earnings per Share | {"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 |
| Current Assets | {"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 |
| Total Assets | {"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 |
| Current Liabilities | {"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 |
| Total Liabilities | {"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 |
| Total Equity attributable to the owners of the Parent Company | {"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 |
| Total Operating Revenue | {"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 |
| Net Operating Profit (Loss) | {"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 |
| Accumulated Loss / Paid-Up Share Capital | {"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"} |
| Exchange Rate | {"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"} |
| Period | 01-Apr-2026 to 30-Jun-2026 | 01-Apr-2025 to 30-Jun-2025 | |
|---|---|---|---|
| Statement [ KWD ] | 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":["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 |
| Basic and Diluted Earnings per Share | {"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 |
| Total Operating Revenue | {"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 |
| Net Operating Profit (Loss) | {"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 |
| Statement | |
|---|---|
| Total Revenue realized from dealing with related parties (value, KWD) | {"ElNm":"TotalRevenueRealisedFromRelatedParties","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["DomesticCurrencyMember"],"PerTyp":"CP"}00 |
| Total Expenditures incurred from dealing with related parties (value, KWD) | {"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
| Period | 01-Jan-2026 to 30-Jun-2026 | 01-Jan-2025 to 30-Jun-2025 | |
|---|---|---|---|
| Statement [ دولار أمريكي ] | 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":["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 |
| Basic and Diluted Earnings per Share | {"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 |
| Current Assets | {"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 |
| Total Assets | {"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 |
| Current Liabilities | {"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 |
| Total Liabilities | {"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 |
| Total Equity attributable to the owners of the Parent Company | {"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 |
| Total Operating Revenue | {"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 |
| Net Operating Profit (Loss) | {"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 |
| Accumulated Loss / Paid-Up Share Capital | {"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"} |
| Period | 01-Apr-2026 to 30-Jun-2026 | 01-Apr-2025 to 30-Jun-2025 | |
|---|---|---|---|
| Statement [ دولار أمريكي ] | 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":["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 |
| Basic and Diluted Earnings per Share | {"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 |
| Total Operating Revenue | {"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 |
| Net Operating Profit (Loss) | {"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 |
| 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 |
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
| Corporate Actions | |
|---|---|
| Status of Dividends | {"ElNm":"NoDividend","ElTyp":"NoDividendType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}No dividends declaredلا يوجد توزيع أرباح |
| Cash Dividends | {"ElNm":"ProposedCashDividends","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}00 |
| Bonus Share | {"ElNm":"IssueOfBonusShares","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}00 |
| Other Dividend | {"ElNm":"OtherDividend","ElTyp":"monetaryItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}00 |
| Cash Dividends (%) | {"ElNm":"CashDividendPercentage","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}0.000%0 |
| Bonus Share (%) | {"ElNm":"BonusSharePercentage","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"PerTyp":"CP"}0.000%0 |
| Other Dividend (%) | {"ElNm":"OtherDividendPercentage","ElTyp":"percentItemType","DimNmList":["ReportingCurrencyAxis"],"DomNmList":["ForeignCurrencyMember"],"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 |