Consolidated Financial Statements for BMMI B.S.C. for the year ended 31 December 2021
With the continued closure of the hospitality sector and travel restrictions for the majority of 2021, the pandemic resulted in severe downturn across most of the Group's businesses. Demand for essential goods continued to rise while demand for non-essential goods and services plummeted. The impact on the Group's bottom line for the year 2021 is estimated at BD3million. As significant uncertainty continues with respect to the long-term impact of the pandemic on economic and social well-being, the Group strongly believes that survival continues to depend on the adaptability and resilience of both its operations and its people.
Consolidated Statement of Cash Flows for the year ended 31 December 2021
2021 | 2020 | |
BD | BD | |
OPERATING ACTIVITIES | ||
Profit before zakat and income tax | 4,706,352 | 2,790,291 |
Adjustments for: | ||
Depreciation of property, plant and | 3,427,584 | 3,425,992 |
equipment | ||
Depreciation of right-of-use assets | 1,583,009 | 2,138,332 |
Share of results of joint ventures | 103,863 | 115,133 |
Net (gains) losses on investments carried | (10,641) | 82,635 |
at fair value through profit or loss | ||
(Reversal of provision) provision for slow | (483,337) | 1,041,562 |
moving and obsolete inventories | ||
Allowance for expected credit losses | 268,954 | 206,000 |
Provision for employees' end of service | 343,041 | 380,156 |
benefits | ||
Finance costs | 1,403,230 | 1,089,363 |
Gain on disposals of property, plant and | (12,809) | - |
equipment | ||
Net investment income | (266,349) | (430,202) |
Fair value gain on an investment property | (34,310) | - |
Gain on termination of a lease | (9,459) | (2,062) |
Operating profit before working capital | 11,019,128 | 10,837,200 |
changes | ||
Working capital changes: | ||
Inventories | (1,494,569) | (2,697,311) |
Trade and other receivables | (479,444) | 1,656,602 |
Consolidated Statement of Changes In Equity for the year ended 31 December 2021
Equity attributable to shareholders of BMMI B.S.C. | |||||||
Share capital | Treasury | Other | Retained | Total | Non-controlling | Total equity | |
shares | reserves | earnings | interests | ||||
BD | BD | BD | BD | BD | BD | BD | |
At 1 January 2021 | 14,642,854 | (1,430,101) | 12,452,523 | 42,311,193 | 67,976,469 | 285,195 | 68,261,664 |
Profit (loss) for the year | - | - | - | 5,571,612 | 5,571,612 | (1,026,216) | 4,545,396 |
Other comprehensive loss for the year | - | - | (3,557,402) | - | (3,557,402) | - | (3,557,402) |
TOTAL COMPREHENSIVE (LOSS) INCOME FOR THE YEAR | - | - | (3,557,402) | 5,571,612 | 2,014,210 | (1,026,216) | 987,994 |
Final dividend for 2020 | - | - | - | (3,559,018) | (3,559,018) | - | (3,559,018) |
Gain on disposals of investments carried at fair value through other | - | - | (462,464) | 462,464 | - | - | - |
comprehensive income | |||||||
Transfer to retained earnings | - | - | 425,803 | (425,803) | - | - | - |
BALANCE AT 31 DECEMBER 2021 | 14,642,854 | (1,430,101) | 8,858,460 | 44,360,448 | 66,431,661 | (741,021) | 65,690,640 |
At 1 January 2020 | 14,642,854 | (1,430,101) | 14,009,286 | 42,388,724 | 69,610,763 | 1,705,939 | 71,316,702 |
Profit (loss) for the year | - | - | - | 4,028,086 | 4,028,086 | (1,420,744) | 2,607,342 |
Other comprehensive loss for the year | - | - | (1,206,693) | - | (1,206,693) | - | (1,206,693) |
TOTAL COMPREHENSIVE (LOSS) INCOME FOR THE YEAR | - | - | (1,206,693) | 4,028,086 | 2,821,393 | (1,420,744) | 1,400,649 |
Final dividend for 2019 | - | - | - | (4,270,822) | (4,270,822) | - | (4,270,822) |
Gain on disposals of investments carried at fair value through other | - | - | (350,070) | 350,070 | - | - | - |
comprehensive income | |||||||
Transfer to charity reserve | - | - | 184,865 | (184,865) | - | - | - |
Distribution to Alosra Charitable Foundation | - | - | (184,865) | - | (184,865) | - | (184,865) |
BALANCE AT 31 DECEMBER 2020 | 14,642,854 | (1,430,101) | 12,452,523 | 42,311,193 | 67,976,469 | 285,195 | 68,261,664 |
Retained earnings include non-distributable reserves amounting to BD 340,000 relating to the subsidiaries as at 31 December 2020 and 31 December 2021.
Trade and other payables | 1,168,531 | (2,703,226) |
Net cash generated from operations | 10,213,646 | 7,093,265 |
Zakat and income tax paid | (236,206) | (86,175) |
Directors' remuneration paid | (108,500) | (193,500) |
Employees' end of service benefits paid | (337,307) | (250,634) |
Net movements in advances against | 3,250 | 60,090 |
employees' end of service benefits | ||
Net cash flows from operating activities | 9,534,883 | 6,623,046 |
INVESTING ACTIVITIES | ||
Purchase of property, plant and equipment | (811,355) | (1,360,001) |
Additions to investment properties | (79,927) | - |
Proceeds from disposals of property, plant | 15,684 | 4,562 |
and equipment | ||
Proceeds from disposal of a joint venture | - | 291,394 |
Proceeds from disposal of investments | 1,196,248 | 3,343,721 |
Purchase of investments | - | (460,778) |
Dividends and interest received | 269,169 | 372,846 |
Net movements in retentions payable | (185,729) | - |
Net cash flows from investing activities | 404,090 | 2,191,744 |
FINANCING ACTIVITIES | ||
Dividends paid to shareholders of BMMI | (3,533,977) | (5,043,655) |
B.S.C. | ||
Loans and borrowings availed | 9,676,578 | 10,083,468 |
Loans and borrowings repaid | (12,663,756) | (11,122,282) |
Interest paid | (1,073,730) | (725,126) |
Payment of principal amount of lease | (1,765,881) | (1,858,894) |
liabilities | ||
Net cash flows used in financing activities | (9,360,766) | (8,666,489) |
NET INCREASE IN CASH AND CASH | 578,207 | 148,301 |
EQUIVALENTS | ||
Net foreign exchange differences | (2,749,066) | (366,845) |
Cash and cash equivalents at 1 January | 1,224,003 | 1,442,547 |
CASH AND CASH EQUIVALENTS AT 31 | (946,856) | 1,224,003 |
DECEMBER | ||
Non-cash items:
- Dividend and interest income receivable amounting to BD 2,820 (2020: BD 57,356) have been excluded from movement of trade and other receivables.
- Unclaimed dividends pertaining to prior years amounting to BD 25,041 (2020: BD 772,833) have been excluded from movement of trade and other payables.
- As of 31 December 2020, unpaid donations relating to the charity reserve amounting to BD 184,865 have been excluded from movements of trade and other payables.
- Transfer of property, plant and equipment with a carrying value of BD 458,690 (2020: nil) to investment properties has been excluded from the above consolidated statement of cash flows.
- BD 291,394, being the amount receivable pertaining to disposal of investment in a joint venture which was collected during 2020, has been adjusted in movements of trade and other receivables during the year ended 31 December 2020.
Reviewed by Ernst & Young and approved by the Board of Directors on 24 February 2022.
Abdulla Hassan Buhindi | Shawki Ali Fakhroo |
Chairman | Vice Chairman |
Consolidated Statement of Income for the year ended 31 December 2021
2021 | 2020 | |
BD | BD | |
Revenue | 105,065,939 | 96,410,423 |
Costs of revenue | (79,866,283) | (75,474,234) |
GROSS PROFIT | 25,199,656 | 20,936,189 |
Other operating income | 3,394,106 | 3,374,784 |
Selling and distribution expenses | (9,147,816) | (9,026,207) |
General and administrative expenses | (13,390,346) | (11,530,730) |
PROFIT FROM OPERATIONS | 6,055,600 | 3,754,036 |
Net investment income | 266,349 | 430,202 |
Share of results of joint ventures | (103,863) | (115,133) |
Net gains (losses) on investments carried at fair value | 10,641 | (82,635) |
through profit or loss | ||
Finance costs | (1,522,375) | (1,196,179) |
PROFIT BEFORE ZAKAT AND INCOME TAX | 4,706,352 | 2,790,291 |
Zakat and income tax expense | (160,956) | (182,949) |
PROFIT OF THE GROUP FOR THE YEAR | 4,545,396 | 2,607,342 |
of which loss attributable to non-controlling interests | 1,026,216 | 1,420,744 |
PROFIT OF THE GROUP FOR THE YEAR ATTRIBUTABLE TO | 5,571,612 | 4,028,086 |
SHAREHOLDERS OF BMMI B.S.C. | ||
BASIC AND DILUTED EARNINGS PER SHARE (FILS) | 39 | 28 |
Consolidated Statement of
Comprehensive Income
2021 | 2020 | |
BD | BD | |
PROFIT OF THE GROUP FOR THE YEAR | 4,545,396 | 2,607,342 |
OTHER COMPREHENSIVE LOSS | ||
Items not to be reclassified to the consolidated statement of | ||
income in subsequent years: | ||
- Net changes in fair value of investments classified as fair | (672,402) | (809,215) |
value through other comprehensive income | ||
Items to be reclassified to the consolidated statement of | ||
income in subsequent years: | ||
- Exchange differences on translation of foreign operations | (2,885,000) | (397,478) |
OTHER COMPREHENSIVE LOSS FOR THE YEAR | (3,557,402) | (1,206,693) |
TOTAL COMPREHENSIVE INCOME OF THE GROUP FOR THE YEAR | 987,994 | 1,400,649 |
of which loss attributable to non-controlling interests | 1,026,216 | 1,420,744 |
TOTAL COMPREHENSIVE INCOME OF THE GROUP FOR THE YEAR | 2,014,210 | 2,821,393 |
ATTRIBUTABLE TO THE SHAREHOLDERS OF BMMI B.S.C. | ||
Recommendation
The Board of Directors of BMMI B.S.C. resolved, at its meeting held 24 February 2021, to recommend the distribution of dividend for the year end 31 December 2021 to the shareholders whose names are registered on the Company's register on the Record Date. This is subject to the approval of the Company's shareholders in the upcoming Annual General Meeting. The proposed distribution is as follow:
- Cash Dividend: 30% of share nominal value, equivalent to 30 fils per share, amounting to BD 4,270,822.
Consolidated Statement of Financial Position As at 31 December 2021
2021 | 2020 | ||||
BD | BD | ||||
ASSETS | |||||
Non-current assets | |||||
Property, plant and equipment | 47,948,830 | 51,162,558 | |||
Right-of-use assets | 6,128,805 | 6,382,691 | |||
Investment properties | 10,030,652 | 9,457,725 | |||
Investments in joint ventures | 44,672 | 148,535 | |||
Investments | 5,075,290 | 6,933,299 | |||
69,228,249 | 74,084,808 | ||||
CURRENT ASSETS | |||||
Inventories | 15,561,710 | 13,583,804 | |||
Trade and other receivables | 21,980,090 | 21,772,420 | |||
Bank balances and cash | 4,483,502 | 4,611,543 | |||
42,025,302 | 39,967,767 | ||||
TOTAL ASSETS | 111,253,551 | 114,052,575 | |||
EQUITY AND LIABILITIES | |||||
Equity | |||||
Share capital | 14,642,854 | 14,642,854 | |||
Treasury shares | (1,430,101) | (1,430,101) | |||
Other reserves | 8,858,460 | 12,452,523 | |||
Retained earnings | 44,360,448 | 42,311,193 | |||
Equity attributable to | 66,431,661 | 67,976,469 | |||
shareholders of BMMI B.S.C. | |||||
Non-controlling interests | (741,021) | 285,195 | |||
TOTAL EQUITY | 65,690,640 | 68,261,664 | |||
Non-current liabilities | |||||
Loans and borrowings | 12,605,199 | 15,402,572 | |||
Lease liabilities | 5,205,672 | 5,274,324 | |||
Employees' end of service | 2,134,182 | 2,125,198 | |||
benefits | |||||
19,945,053 | 22,802,094 | ||||
Current liabilities | |||||
Trade and other payables | 10,602,722 | 9,517,650 | |||
Loans and borrowings | 6,896,921 | 7,086,726 | |||
Bank overdrafts | 5,430,358 | 3,387,540 | |||
Lease liabilities | 1,415,765 | 1,463,830 | |||
Retentions payable | 1,192,916 | 1,378,645 | |||
Income tax payable | 79,176 | 154,426 | |||
25,617,858 | 22,988,817 | ||||
Total liabilities | 45,562,911 | 45,790,911 | |||
TOTAL EQUITY AND LIABILITIES | 111,253,551 | 114,052,575 | |||
2021 ربمسيد 31 ةدحوملا ةيونسلا ةيلاملا مئاوقلا .ب.م.ش يآ مأ مأ يب
نيح يف ةيساسلأاعلسلا ىلع بلطلا ضافخنا رمتسا امك .ةعومجملل ةعباتلا تاكرشلا مظعم ةطشنأ يف طوبه ىلإ ىرخأ ةرم ةحئاجلا تدأ ،2021 ماع نم ربكلأاءزجلل رفسلا ىلع دويقلا ضرفو ةفايضلا عاطق قلاغإ رارمتسا عم ةحئاجلل ىدملا ديعبلا رثلأاصوصخب ريبكلا نيقيلا مدع ةلاح رارمتسا عمو .ينيرحب رانيد نويلم 3 غلبمب 2021 ماعلا للاخ ةعومجملا تاداريإ ىلع رثلأاردقيوّ .ةيساسلأاريغ تامدخلاو علسلا ىلع بلطلا يف ريبك عجارت لجّسُ
.دئادشلا ةهجاوم يف ةنورملاب ءاوس دح ىلع اهيفظومو اهتايلمع عتمت ىدم ىلع فقوتي اهءاقب نأ ةوقبو نمؤت ةعومجملا نإف ،ةيعامتجلااوةيداصتقلاانيتيفاعلا ىلع
ةيكلملا قوقح يف تاريغتلل ةدحوملا ةمئاقلا 2021 ربمسيد 31 يف ةيهتنملا ةنسلل
.ب.م.ش يآ مإ مإ يب يمهاسم ىلإ ةدئاعلا قوقحلا
عومجم | ريغ قوقح | عومجملا | حابرأ | تايطايتحا | مهسأ | سأر | ||||
ةيكلملا قوقح | ةرطيسم | ةاقبم | ىرخأ | ةنازخ | لاملا | |||||
ينيرحب رانيد | ينيرحب رانيد | ينيرحب رانيد | ينيرحب رانيد | ينيرحب رانيد | ينيرحب رانيد | ينيرحب رانيد | ||||
68,261,664 | 285,195 | 67,976,469 | 42,311,193 | 12,452,523 | (1,430,101) | 14,642,854 | 2021 رياني 1 يف ديصرلا | |||
4,545,396 | (1,026,216) | 5,571,612 | 5,571,612 | - | - | - | ةنسلل )ةراسخلا( حبرلا | |||
(3,557,402) | - | (3,557,402) | - | (3,557,402) | - | - | ةنسلل ىرخأ ةلماش ةراسخ | |||
987,994 | (1,026,216) | 2,014,210 | 5,571,612 | (3,557,402) | - | - | ةنسلل لماشلا لخدلا )ةراسخلا( عومجم | |||
(3,559,018) | - | (3,559,018) | (3,559,018) | - | - | - | 2020 ةنسل ةيئاهن مهسأ حابرأ | |||
- | - | - | 462,464 | (462,464) | - | - | نم ةلداعلا ةميقلاب ةجردم تارامثتسا داعبتسا نم بسكم | |||
رخلآا لماشلا لخدلا | للاخ | |||||||||
- | - | - | (425,803) | 425,803 | - | - | ةاقبملا حابرلأا | ىلإ | لوحم | |
65,690,640 | (741,021) | 66,431,661 | 44,360,448 | 8,858,460 | (1,430,101) | 14,642,854 | 2021 ربمسيد 31 يف امك ديصرلا | |||
71,316,702 | 1,705,939 | 69,610,763 | 42,388,724 | 14,009,286 | (1,430,101) | 14,642,854 | 2020 رياني 1 يف ديصرلا | |||
2,607,342 | (1,420,744) | 4,028,086 | 4,028,086 | - | - | - | ةنسلل )ةراسخلا( حبرلا | |||
(1,206,693) | - | (1,206,693) | - | (1,206,693) | - | - | ةنسلل ىرخأ ةلماش ةراسخ | |||
1,400,649 | (1,420,744) | 2,821,393 | 4,028,086 | (1,206,693) | - | - | ةنسلل لماشلا لخدلا )ةراسخلا( عومجم | |||
(4,270,822) | - | (4,270,822) | (4,270,822) | - | - | - | 2019 ةنسل ةيئاهن مهسأ حابرأ | |||
- | - | - | 350,070 | (350,070) | - | - | نم ةلداعلا ةميقلاب ةجردم تارامثتسا داعبتسا نم بسكم | |||
رخلآا لماشلا لخدلا | للاخ | |||||||||
- | - | - | (184,865) | 184,865 | - | - | ةيريخلا تاعربتلا يطايتحا ىلإ لوحم | |||
(184,865) | - | (184,865) | - | (184,865) | - | - | ةيريخلا ةرسلأا ةيعمجل | تاعيزوت | ||
68,261,664 | 285,195 | 67,976,469 | 42,311,193 | 12,452,523 | (1,430,101) | 14,642,854 | 2020 ربمسيد 31 يف امك ديصرلا | |||
.2021 ربمسيد 31 و 2020 ربمسيد 31 يف امك ةعباتلا تاكرشلاب ةقلعتم ينيرحب رانيد 340,000 يلامجإب عيزوتلل ةلباق ريغ تايطايتحا ىلع ةاقبملا حابرلأا | نمضتت |
ةيدقنلا تاقفدتلل ةدحوملا ةمئاقلا | |||||
2021 ربمسيد 31 يف امك | |||||
2020 | 2021 | ||||
ينيرحب رانيد | ينيرحب رانيد | ||||
ةيليغشتلا ةطشنلأا | |||||
2,790,291 | 4,706,352 | لخدلا ةبيرضو ةاكزلا لبق حبرلا | |||
:ةيلاتلا دونبلل تلايدعت | |||||
3,425,992 | 3,427,584 | تادعملاو تلالآاو تاراقعلا كلاهتسا | |||
2,138,332 | 1,583,009 | تادوجوملا مادختسا يف قحلا كلاهتسا | |||
115,133 | 103,863 | ةرطيسل ةعضاخ تاكرش جئاتن نم ةعومجملا ةصح | |||
ةكرتشم | |||||
82,635 | (10,641) | ةجردم تارامثتسا نم رئاسخ )بساكم( يفاص | |||
رئاسخلا وأ حابرلأا للاخ نم ةلداعلا | ةميقلاب | ||||
1,041,562 | (483,337) | ةكرحلا ءيطب نوزخملا صصخم )صصخم عاجرتسا( | |||
مداقتملاو | |||||
206,000 | 268,954 | ةعقوتملا ةينامتئلاا رئاسخلا | صصخم | ||
380,156 | 343,041 | نيفظوملل ةمدخلا ةياهن تآفاكم صصخم | |||
1,089,363 | 1,403,230 | ليومتلا فيلاكت | |||
- | (12,809) | تادعمو تلاآو تاراقع داعبتسا | نم | بسكم | |
(430,202) | (266,349) | رامثتسلاا | لخد | يفاص | |
- | (34,310) | ةيراقع تارامثتسا نم ةلداعلا ةميقلا بسكم | |||
(2,062) | (9,459) | راجيإ دقع ءاهنإ دنع بسكم | |||
10,837,200 | 11,019,128 | لاملا سأر يف تاريغتلا لبق يليغشتلا حبرلا | |||
لماعلا | |||||
:لماعلا لاملا سأر يف تاريغت | |||||
(2,697,311) | (1,494,569) | نوزخم | |||
1,656,602 | (479,444) | ىرخأ ممذو ةنيدم ةيراجت ممذ | |||
(2,703,226) | 1,168,531 | ىرخأ ممذو ةنئاد ةيراجت ممذ | |||
7,093,265 | 10,213,646 | تايلمعلا نم جتانلا دقنلا يفاص |
يلاملا زكرملل ةدحوملا ةمئاقلا | ||
2021 ربمسيد 31 يف امك | ||
2020 | 2021 | |
ينيرحب رانيد | ينيرحب رانيد | |
تادوجوملا | ||
ةلوادتم ريغ تادوجوم | ||
51,162,558 | 47,948,830 | تادعمو تلاآو تاراقع |
6,382,691 | 6,128,805 | تادوجوملا مادختسا يف قحلا |
9,457,725 | 10,030,652 | ةيراقع تارامثتسا |
148,535 | 44,672 | ةكرتشم ةرطيسل ةعضاخ تاكرش يف تارامثتسا |
6,933,299 | 5,075,290 | تارامثتسا |
74,084,808 | 69,228,249 | |
ةلوادتم تادوجوم | ||
13,583,804 | 15,561,710 | نوزخم |
21,772,420 | 21,980,090 | ىرخأ ممذو ةنيدم ةيراجت ممذ |
4,611,543 | 4,483,502 | دقنو كنب ىدل ةدصرأ |
39,967,767 | 42,025,302 | |
114,052,575 | 111,253,551 | تادوجوملا عومجم |
تابولطملاو ةيكلملا قوقح | ||
ةيكلملا قوقح | ||
14,642,854 | 14,642,854 | لاملا سأر |
(1,430,101) | (1,430,101) | ةنازخ مهسأ |
12,452,523 | 8,858,460 | ىرخأ تايطايتحإ |
42,311,193 | 44,360,448 | ةاقبم حابرأ |
67,976,469 | 66,431,661 | يآ مإ مإ يب يمهاسم ىلإ ةدئاعلا قوقحلا |
.ب.م.ش | ||
285,195 | (741,021) | ةرطيسم ريغ قوقح |
68,261,664 | 65,690,640 | ةيكلملا قوقح عومجم |
ةلوادتم ريغ تابولطم | ||
15,402,572 | 12,605,199 | تاضارتقاو ضورق |
5,274,324 | 5,205,672 | راجيلإا دقع تامازتلا |
2,125,198 | 2,134,182 | نيفظوملل ةمدخلا ةياهن تآفاكم |
22,802,094 | 19,945,053 | |
ةلوادتم تابولطم | ||
9,517,650 | 10,602,722 | ىرخأ ممذو ةنئاد ةيراجت ممذ |
7,086,726 | 6,896,921 | تاضارتقاو ضورق |
3,387,540 | 5,430,358 | كنبلا نم فوشكملا ىلع تابوحس |
1,463,830 | 1,415,765 | راجيلإا دقع تامازتلا |
1,378,645 | 1,192,916 | اهب ظفتحم عفدلا ةقحتسم غلابم |
154,426 | 79,176 | عفدلا ةقحتسم لخد ةبيرض |
22,988,817 | 25,617,858 | |
45,790,911 | 45,562,911 | تابولطملا عومجم |
114,052,575 | 111,253,551 | تابولطملاو ةيكلملا قوقح عومجم |
لخدلل ةدحوملا ةمئاقلا 2021 ربمسيد 31 يف ةيهتنملا ةنسلل
2020 | 2021 | |||
ينيرحب رانيد | ينيرحب رانيد | |||
96,410,423 | 105,065,939 | تاداريلإا | ||
(75,474,234) | (79,866,283) | تاداريلإا | فيلاكت | |
20,936,189 | 25,199,656 | حبرلا يلامجإ | ||
3,374,784 | 3,394,106 | رخآ يليغشت لخد | ||
(9,026,207) | (9,147,816) | عيزوتلاو عيبلا تافورصم | ||
(11,530,730) | (13,390,346) | ةيرادإو ةماع تافورصم | ||
3,754,036 | 6,055,600 | تايلمعلا نم حبرلا | ||
430,202 | 266,349 | رامثتسلاا لخد | يفاص | |
(115,133) | (103,863) | ةكرتشم ةرطيسل ةعضاخ تاكرش جئاتن نم ةعومجملا ةصح | ||
(82,635) | 10,641 | ةميقلاب ةجردم تارامثتسا نم )رئاسخ( بساكم يفاص | ||
رئاسخلا وأ حابرلأا للاخ نم ةلداعلا | ||||
(1,196,179) | (1,522,375) | ليومتلا فيلاكت | ||
2,790,291 | 4,706,352 | لخدلا ةبيرضو ةاكزلا لبق حبرلا | ||
(182,949) | (160,956) | لخدلا ةبيرض فورصمو ةاكز | ||
2,607,342 | 4,545,396 | ةنسلل ةعومجملا حبر | ||
1,420,744 | 1,026,216 | ةرطيسم ريغ قوقح ىلإ ةدئاعلا ةراسخلا هنمض نم | ||
4,028,086 | 5,571,612 | يمهاسم ىلإ دئاعلا ةنسلل ةعومجملا حبر | ||
.ب.م.ش يآ مإ مإ يب | ||||
28 | 39 | )سلف( حابرلأا يف مهسلل ضفخملاو يساسلأا بيصنلا | ||
لماشلا لخدلل ةدحوملا ةمئاقلا 2021 ربمسيد 31 يف ةيهتنملا ةنسلل
2020 | 2021 | |||||||
ينيرحب رانيد | ينيرحب رانيد | |||||||
2,607,342 | 4,545,396 | ةنسلل ةعومجملا حبر | ||||||
يرخلأا ةلماشلا ةراسخلا | ||||||||
ةدحوملا ةمئاقلا ىلإ اهفينصت ةداعإ نكمي لا يتلا | دونبلا | |||||||
(809,215) | (672,402) | :ةقحلالا | تاونسلايف لخدلل | |||||
ةفنصملا تارامثتسلال | ةلداعلا | ةميقلا | يف | تاريغتلا | يفاص | |||
رخلآا لماشلا لخدلا | للاخ | نم ةلداعلا | ةميقلاب | ةجردمك | ||||
(397,478) | (2,885,000) | ةدحوملا ةمئاقلا ىلإ اهفينصت ةداعإ نكمي يتلا دونبلا | ||||||
:ةقحلالا | تاونسلا يف | لخدلل | ||||||
ةيبنجلأا تايلمعلا ليوحت نع ةجتانلا فرصلا قورف | ||||||||
(1,206,693) | (3,557,402) | ةنسلل رخلآا | ةلماشلا ةراسخلا | |||||
1,400,649 | 987,994 | ةنسلل ةعومجملل لماشلا لخدلا عومجم | ||||||
1,420,744 | 1,026,216 | ةرطيسم ريغ قوقح ىلإ ةدئاعلا ةراسخلا هنمض نم | ||||||
2,821,393 | 2,014,210 | ىلإ دئاعلا ةنسلل ةعومجملل لماشلا لخدلا عومجم | ||||||
.ب.م.ش يآ مإ مإ يب يمهاسم | ||||||||
تدمتعاو غنويو تسنرا تاباسحلا يققدم لبق نم تعجور
.2022 رياربف 24 خيراتب ةرادلإا سلجم لبق نم
(86,175) | (236,206) | ةعوفدم لخد ةبيرضو ةاكز | |||||
(193,500) | (108,500) | ةرادلإا | سلجم ءاضعلأ ةعوفدم ةأفاكم | ||||
(250,634) | (337,307) | نيفظوملل ةعوفدملا ةمدخلا ةياهن تآفاكم | |||||
60,090 | 3,250 | لباقم اًمدقم | ةعوفدملا غلابملا | يف تاريغتلا | يفاص | ||
نيفظوملل ةمدخلا ةياهن تآفاكم | |||||||
6,623,046 | 9,534,883 | ةيليغشتلا ةطشنلأا | نم ةيدقنلا تاقفدتلا | يفاص | |||
ةيرامثتسلاا ةطشنلأا | |||||||
(1,360,001) | (811,355) | تادعمو تلاآو تاراقع ءارش | |||||
- | (79,927) | ةيراقع تارامثتسا ىلإ تافاضإ | |||||
4,562 | 15,684 | تادعمو تلاآو تاراقع داعبتسا نم تلاصحتم | |||||
291,394 | - | ةرطيسل ةعضاخ ةكرش داعبتسا نم تلاصحتم | |||||
ةكرتشم | |||||||
3,343,721 | 1,196,248 | تارامثتسا داعبتسا نم تلاصحتم | |||||
(460,778) | - | تارامثتسا ءارش | |||||
372,846 | 269,169 | ملتسم دئاوف لخدو مهسأ حابرأ | |||||
- | (185,729) | عفدلا ةقحتسملا غلابملا يف تاريغتلا يفاص | |||||
اهب ظفتحملا | |||||||
2,191,744 | 404,090 | ةيرامثتسلاا | ةطشنلأا نم ةيدقنلا تاقفدتلا يفاص | ||||
ةيليومتلا ةطشنلأا | |||||||
(5,043,655) | (3,533,977) | يمهاسمل ةعوفدم مهسأ حابرأ | |||||
.ب.م.ش يآ مإ مإ يب | |||||||
10,083,468 | 9,676,578 | ةملتسم تاضارتقاو ضورق | |||||
(11,122,282) | (12,663,756) | ةعوفدم تاضارتقاو ضورق | |||||
(725,126) | (1,073,730) | ةعوفدم دئاوف | |||||
(1,858,894) | (1,765,881) | راجيلإا | دقع تامازتللا يلصلأا غلبملا تاعوفدم | ||||
(8,666,489) | (9,360,766) | ةطشنلأا | يف | ةمدختسملا ةيدقنلا تاقفدتلا | يفاص | ||
ةيليومتلا | |||||||
148,301 | 578,207 | همكح يف امو دقنلا يف ةدايزلا يفاص | |||||
(366,845) | (2,749,066) | ةيبنجأ تلامع فرص قورف | يفاص | ||||
1,442,547 | 1,224,003 | رياني 1 يف همكح يف امو دقنلا | |||||
1,224,003 | (946,856) | ربمسيد 31 يف همكح يف امو دقنلا | |||||
:ةيدقن ريغ دونب | |||||||
ينيرحب رانيد 2,820 ةغلابلا ضبقلا ةقحتسملا دئاوفلا لخدو مهسأ حابرأ داعبتسا مت• | |||||||
.ىرخلأا ممذلاو | ةنيدملا ةيراجتلا ممذلا | يف ريغتلا | نم )ينيرحب رانيد 57,356 :2020( | ||||
ةقباسلا تاونسلاب ةقلعتملاو دعب اهب بلاطي مل يتلا مهسلأا حابرأ داعبتسا | مت• | ||||||
ممذلا يف ريغتلا نم )ينيرحب رانيد 772,833 :2020( ينيرحب رانيد 25,041 ةغلابلاو | |||||||
.ىرخلأا | ممذلاو | ةنئادلا ةيراجتلا |
يطايتحاب قلعتت ةعوفدم ريغ تاعربت داعبتسا مت ،2020 ربمسيد 31 يف امك• ةيراجتلا ممذلا يف تاريغتلا نم ينيرحب رانيد 184,865 هردقو غلبمب ةيريخلا تاعربتلا
.ىرخلأا ممذلاو ةنئادلا
ينيرحب رانيد 458,690 اهردق ةجردم ةميقب تادعمو تلآاو تاراقع ليوحت داعبتسا مت• ةروكذملا ةيدقنلا تاقفدتلل ةدحوملا ةمئاقلا نم ةيراقع تارامثتسا ىلإ )ءيش لا :2020(
.هلاعأ
رانيد 291,394 هردقو غلبم ليدعت 2020 ربمسيد 31 يف ةيهتنملا ةنسلا للاخ مت• ةرطيسل ةعضاخ ةكرش يف تارامثتسا داعبتساب قلعتي ضبقلا قحتسم ينيرحب
ممذلاو ةنيدملا ةيراجتلا ممذلا يف تاريغتلا نم 2020 ةنس للاخ لصحملاو ةكرتشم ىرخلأا.
:ةيصوت
رياربف 24 يف دقع يذلا هعامتجا يف .ب .م .ش ةجردملا .ب.م.ش يآ مأ مأ يب ةرادإ سلجم ررق لجسملا نيمهاسملا ىلع 2021 ربمسيد 31 ةيهتنملا ةنسلل حابرلأا عيزوتب ةيصوتلا ،2021 يمهاسم ةقفاومل ةيصوتلا هذه عضخت .قاقحتسلاا خيرات يف ةكرشلا لجس يف مهئامسأ :حرتقملا عيزوتلا يلي اميفو ،مداقلا ةماعلا ةيعمجلا عامتجا يف ةكرشلا
ورخف يلع يقوش | يدنهوب نسح للهادبع |
ةرادلإا سلجم سيئر بئان | ةرادلإا سلجم سيئر |
مهسلل اًسلف 30 لداعي امب يأ ،مهسلل ةيمسلأا ةميقلا نم 30% ةبسنب ةيدقن حابرأ• ينيرحب رانيد نويلم 4,270,822 هرادقم يلامجإ غلبمبو دحاولا
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BMMI BSC published this content on 25 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 February 2022 09:21:04 UTC.