tag:blogger.com,1999:blog-12500955831229784422024-09-14T00:09:11.074+03:00اهتمامنا بالمحاسبة العملية ودراسات الجدوى الاقتصادية والشهادات المهنيةالمحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.comBlogger15125tag:blogger.com,1999:blog-1250095583122978442.post-12268320780730667512018-03-02T19:33:00.005+03:002018-03-02T19:33:51.609+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div style="text-align: left;"> Introduction to accounting</div> </div> <div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-85910558671385128042018-03-02T12:46:00.001+03:002018-03-02T19:36:03.082+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div align="right" class="MsoNormal" dir="RTL" style="direction: rtl; margin-bottom: 0.0001pt; text-align: left; unicode-bidi: embed;"> <span dir="LTR" style="font-family: &quot;Times New Roman&quot;,&quot;serif&quot;; font-size: 20.0pt; mso-bidi-language: AR-KW; mso-fareast-font-family: &quot;Times New Roman&quot;;">IGCSE Accounting Topics<o:p></o:p></span></div> <div align="right" class="MsoNormal" dir="RTL" style="direction: rtl; margin-bottom: 0.0001pt; text-align: left; unicode-bidi: embed;"> <span dir="LTR" style="font-family: &quot;Times New Roman&quot;,&quot;serif&quot;; font-size: 20.0pt; mso-bidi-language: AR-KW; mso-fareast-font-family: &quot;Times New Roman&quot;;">Each of the six accounts topic sections contains revision notes for the CIE Accounting (0452) examination:<o:p></o:p></span></div> <table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 1184; width: 593px;"> <tbody> <tr> <td style="padding: 0cm 15.0pt 0cm 15.0pt; width: 445.0pt;" valign="top" width="593"> <div class="MsoNormal" dir="RTL" style="direction: rtl; margin-bottom: 0.0001pt; text-align: right; unicode-bidi: embed;"> <span dir="LTR" style="font-family: &quot;Times New Roman&quot;,&quot;serif&quot;; font-size: 20.0pt; mso-bidi-language: AR-KW; mso-fareast-font-family: &quot;Times New Roman&quot;;">Part 1- Introduction to&nbsp;principles of accounting<o:p></o:p></span></div> </td> </tr> <tr> <td style="padding: 0cm 15.0pt 0cm 15.0pt; width: 445.0pt;" valign="top" width="593"> <div class="MsoNormal" dir="RTL" style="direction: rtl; margin-bottom: 0.0001pt; text-align: right; unicode-bidi: embed;"> <span dir="LTR" style="font-family: &quot;Times New Roman&quot;,&quot;serif&quot;; font-size: 20.0pt; mso-bidi-language: AR-KW; mso-fareast-font-family: &quot;Times New Roman&quot;;">Part 2 - The financial statements of sole traders<o:p></o:p></span></div> </td> </tr> <tr> <td style="padding: 0cm 15.0pt 0cm 15.0pt; width: 445.0pt;" valign="top" width="593"> <div class="MsoNormal" dir="RTL" style="direction: rtl; margin-bottom: 0.0001pt; text-align: right; unicode-bidi: embed;"> <span dir="LTR" style="font-family: &quot;Times New Roman&quot;,&quot;serif&quot;; font-size: 20.0pt; mso-bidi-language: AR-KW; mso-fareast-font-family: &quot;Times New Roman&quot;;">Part 3 - Books of original entry<o:p></o:p></span></div> </td> </tr> <tr> <td style="padding: 0cm 15.0pt 0cm 15.0pt; width: 445.0pt;" valign="top" width="593"> <div class="MsoNormal" dir="RTL" style="direction: rtl; margin-bottom: 0.0001pt; text-align: right; unicode-bidi: embed;"> <span dir="LTR" style="font-family: &quot;Times New Roman&quot;,&quot;serif&quot;; font-size: 20.0pt; mso-bidi-language: AR-KW; mso-fareast-font-family: &quot;Times New Roman&quot;;">Part 4 - Adjustments for financial statements<o:p></o:p></span></div> </td> </tr> <tr> <td style="padding: 0cm 15.0pt 0cm 15.0pt; width: 445.0pt;" valign="top" width="593"> <div class="MsoNormal" dir="RTL" style="direction: rtl; margin-bottom: 0.0001pt; text-align: right; unicode-bidi: embed;"> <span dir="LTR" style="font-family: &quot;Times New Roman&quot;,&quot;serif&quot;; font-size: 20.0pt; mso-bidi-language: AR-KW; mso-fareast-font-family: &quot;Times New Roman&quot;;">Part 5 - Financial statements of other organisations<o:p></o:p></span></div> </td> </tr> </tbody></table> <div class="MsoNormal" dir="RTL" style="direction: rtl; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <br /></div> </div> <div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-6526355887304539722018-02-02T21:09:00.001+03:002018-03-02T13:51:04.930+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <h2 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مثال بسيط على كيفية اعداد قائمة التدفق النقدى<o:p></o:p></span></h2> <h3 dir="RTL"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">اولا : لاعداد قائمة التدفق النقدى بنجاح لابد من توفير الاتى :-<o:p></o:p></span></b></h3> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l2 level1 lfo1; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">1-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">قائمة المركز المالى للفترة والفترة السابقة</span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l2 level1 lfo1; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">قائمة الدخل للفترة</span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l2 level1 lfo1; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">ميزان المراجعة للفترة</span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l2 level1 lfo1; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">4-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">ايضاح الموجودات الثابتة </span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <h3 dir="RTL"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">ثانيا : القوائم المالية التى سوف نطبق عليها المثال :-</span></b></h3> <h3 dir="RTL"> <span lang="EN-US" style="font-size: 12pt; text-indent: -18pt;">1-<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">&nbsp;&nbsp;&nbsp; </span></span><span dir="RTL" style="text-indent: -18pt;"></span><u style="text-indent: -18pt;"><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">بيان المركز المالي كما في 31 ديسمبر 2016</span></u></h3> <div align="center" dir="rtl"> <table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" dir="rtl" style="border-collapse: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-dir: bidi; mso-table-layout-alt: fixed; width: 604px;"> <tbody> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2015<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2016<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الموجودات<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><h6 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">موجودات متداولة وأخرى<o:p></o:p></span></h6> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">4097<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">4943<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">نقد بالصندوق ولدي البنك<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">153793<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">154665<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مدينون تجاريون وأرصدة مدينة أخرى<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">5<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">6752<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">8962<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">المخزون<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">6<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">164642<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">168570<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مجموع الموجودات المتداولة<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">29207<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">21902<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">موجودات ثابتة / بصافي القيمة<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">193849<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">190472<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مجموع الموجـودات<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><h6 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">المطلوبات وحقوق الملكية <o:p></o:p></span></h6> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مطلوبات متداولة وأخرى<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">46547<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">35461<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دائنون تجاريون وأرصدة دائنة أخرى<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">7<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; text-align: justify; text-justify: kashida; text-kashida: 0%;"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; text-align: justify; text-justify: kashida; text-kashida: 0%;"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مطلوبات غير متداولة<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">12354<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">12577<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مخصص ترك الخدمة والأجازات<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><h6 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">حقوق الملكية<o:p></o:p></span></h6> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">150000<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">150000<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">رأس المـــال<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3030<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3030<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">احتياطي قانوني<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(21974)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(13337)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(خسائر) مرحله<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3892<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2741<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">جارى الشركاء<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">10<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">134948<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">142434<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">المجموع <o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">193849<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">190472<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مجموع المطلوبات وحقوق الملكية<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 81.5pt;" valign="top" width="109"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======</span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 226.0pt;" valign="top" width="301"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><br /></td></tr> </tbody></table> </div> <h1 align="center" dir="RTL" style="text-align: center;"> <span lang="EN-US" style="font-size: 12pt; text-align: right; text-indent: -18pt;">2-<span style="font-size: 7pt; font-stretch: normal; font-weight: normal;">&nbsp;&nbsp;&nbsp; </span></span><span dir="RTL" style="text-align: right; text-indent: -18pt;"></span><u style="text-align: right; text-indent: -18pt;"><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">بيان الدخل الشامل عن السنة المالية المنتهية في 31 ديسمبر 2016</span></u></h1> <div class="MsoNormal" dir="RTL"> <br /></div> <div align="right" dir="rtl"> <table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" dir="rtl" style="border-collapse: collapse; margin-left: 12.5pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-dir: bidi; mso-table-layout-alt: fixed; width: 615px;"> <tbody> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2015<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2016<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><h6 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دينار كويتي<o:p></o:p></span></h6> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><h6 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دينار كويتي<o:p></o:p></span></h6> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">662954<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">710264<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><h5 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الإيرادات<o:p></o:p></span></h5> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(579377)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(621039)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><h6 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">ناقصا </span><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">: تكلفة الإيرادات</span><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></h6> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">83577<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">89225<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><h5 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مجمل الربــح<o:p></o:p></span></h5> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><h6 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">&nbsp;</span></h6> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><h6 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">يخصم :المصروفات والأعباء الأخرى<o:p></o:p></span></h6> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">71791<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">72316<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مصروفات عموميه وأداريه<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">482<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">802<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">استهلاك الأثاث والديكور<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">7440<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">7470<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">&nbsp;ترك الخدمة والأجازات<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(79713)<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(80588)<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">المجمـوع<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3864<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">8637<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><h6 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">صافى ربح السنة <o:p></o:p></span></h6> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الدخل الشامل الآخر للسنة<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">-</span></b><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">-</span></b><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">-<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3864<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">8637<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مجموع الدخل الشامل للسنة ــــ يرحل<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">1<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 219.7pt;" valign="top" width="293"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <br /></div> </td> </tr> </tbody></table> </div> <div class="MsoCaption" dir="RTL"> <br /></div> <div class="MsoCaption" dir="RTL"> <br /></div> <div class="MsoNormal" dir="RTL"> <br /></div> <div class="MsoHeading7" dir="RTL" style="margin-right: 36.0pt; mso-list: l0 level1 lfo2; text-indent: -18.0pt;"> <!--[if !supportLists]--><span lang="EN-US" style="font-size: 12pt;">3-<span style="font-size: 7pt; font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;">&nbsp;&nbsp;&nbsp; </span></span><!--[endif]--><span dir="RTL"></span><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الموجودات الثابتة :-</span><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></div> <div align="right" dir="rtl"> <table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" dir="rtl" style="border-collapse: collapse; margin-left: 19.45pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-dir: bidi; mso-table-layout-alt: fixed; width: 644px;"> <tbody> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" width="170"><h4 align="left" dir="RTL" style="text-align: right;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">وبيانها كالتالي :-</span><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></h4> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" width="95"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">أثاث وديكور<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الإنشاءات<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">سيارات<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">عدد وأدوات<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" width="96"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الإجمالي<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دينار كويتي<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h5 dir="RTL"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">التكلفة</span></u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"> :<o:p></o:p></span></h5> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">في 01 يناير 2016<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">9920<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">85938<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">13371<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">59861<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">169090<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">إضافات خلال السنة<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3816<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">-<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">-<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">-<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3816<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">&nbsp;</span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">----------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">في 31 ديسمبر 2016<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">13736<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">85938<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">13371<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">59861<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">172906<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الاستهلاك المتراكم :<o:p></o:p></span></u></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">في 01 يناير 2016<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(6195)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(75425)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(8354)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(49909)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(139883)<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">استهلاك السنة<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(802)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(8594)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(559)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(1166)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(11121)<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">&nbsp;</span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">----------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">في 31 ديسمبر 2016<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(6997)<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(84019)<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(8913)<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(51075)<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(151004)<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">&nbsp;</span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">-------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">--------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">صافى القيمة الدفترية :<o:p></o:p></span></u></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">في 31 ديسمبر 2016<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">6739<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">1919<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">4458<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">8786<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">21902<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=========<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=========<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=========<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">========<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">في 31 ديسمبر 2015<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3725<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">10513<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">5017<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">9952<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">29207<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 127.55pt;" valign="top" width="170"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">&nbsp;</span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.9pt;" valign="top" width="95"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">========<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 63.8pt;" valign="top" width="85"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 70.85pt;" valign="top" width="94"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">========<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=========<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 71.7pt;" valign="top" width="96"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">========<o:p></o:p></span></b></div> </td> </tr> </tbody></table> </div> <div align="center" class="MsoNormal" dir="RTL" style="mso-outline-level: 1; text-align: center;"> <br /></div> <b><u><span dir="RTL" lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><br clear="all" style="page-break-before: always;" /> </span></u></b> <br /> <div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">فيما يلى قائمة التدفقات النقدية وشرح لكل رقم كيف تم حسابه وسوف يتم الشرح مباشرة دون الدخول في الجانب النظرى فهو متوفر في مواقع كثيرة يمكن الرجوع اليه .<o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 108.0pt; text-indent: 36.0pt;"> <br /></div> <h2 dir="RTL"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">بيان التدفقات النقدية<o:p></o:p></span></u></h2> <h2 dir="RTL"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">عن السنة المالية المنتهية في 31 ديسمبر 2016<o:p></o:p></span></u></h2> <div class="MsoNormal" dir="RTL"> <br /></div> <div align="right" dir="rtl"> <table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" dir="rtl" style="border-collapse: collapse; margin-left: 26.7pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-dir: bidi; mso-table-layout-alt: fixed; width: 586px;"> <tbody> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2016<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الشرح<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">التدفق النقدي من الأنشطة التشغيلية<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div class="MsoNormal" dir="RTL"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">8637<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><h5 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">صافى ربح السنة<o:p></o:p></span></h5> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">1<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">تسويات</span></u></b><b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"> : <o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <span dir="LTR"></span><span dir="LTR"></span><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><span dir="LTR"></span><span dir="LTR"></span>11121</span></b><b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;استهلاك الموجودات الثابتة <o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">7470<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ترك الخدمة والأجازات<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">27228<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">صافي الربح قبل التغير في رأس المال العامل<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">4<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(872)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><h5 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(الزيادة) في مدينون تجاريون وأرصدة مدينة أخرى <o:p></o:p></span></h5> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">5<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(2210)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><h5 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(الزيادة) في المخزون<o:p></o:p></span></h5> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">6<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(11086)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><h5 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(النقص) في دائنون تجاريون وأرصدة دائنة أخرى<o:p></o:p></span></h5> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">7<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(7247)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><h5 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مسدد ترك الخدمة والأجازات<o:p></o:p></span></h5> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">5813<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">صافى النقد الناتج ( المستخدم )من الأنشطة التشغيلية<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">8<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">التدفق النقدي من الانشطه الاستثمارية<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(3816)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">المدفوع في شراء موجودات ثابتة<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<u><o:p></o:p></u></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(3816)<u><o:p></o:p></u></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">صافى النقد الناتج ( المستخدم )من الانشطه الاستثمارية<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">9<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">التدفق النقدي من الانشطه التمويلية<o:p></o:p></span></u></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(1151)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">التغير في جارى الشركاء<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">10<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">(1151)<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">صافى النقد الناتج ( المستخدم )من الانشطه التمويلية<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">11<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">846<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">صافى (النقص)/الزيادة في النقـد <o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">12<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">4097<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><h1 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">النقد في بداية السنة<o:p></o:p></span></h1> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">13<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">---------<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><h5 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">&nbsp;</span></h5> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">4943<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><h5 dir="RTL"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">النقد في نهاية السنة<o:p></o:p></span></h5> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 85.5pt;" valign="top" width="114"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">=======<o:p></o:p></span></b></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 276.25pt;" valign="top" width="368"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="padding: 0cm 5.4pt 0cm 5.4pt; width: 77.95pt;" valign="top" width="104"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> </tbody></table> </div> <div class="MsoNormal" dir="RTL"> <br /></div> <div class="MsoNormal" dir="RTL"> <br /></div> <div class="MsoNormal" dir="RTL"> <br /></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">1-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">هو رقم صافى الربح الظاهر في اخر قائمة الدخل عن نفس الفترة والذى يلزم تعديله للحصول على صافى الربح قبل التغير في بنود رأس المال العامل </span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">2-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الاصول الثابتة وهى تشمل وتؤثر فى اكثر من رقم لذلك لابد من حساب اهلاك السنة وله موقع في قائمة التدفقات وحساب الاضافات التى تمت ولها موقع في قائمة التدفقات وحساب الاستبعادات التى تمت ولها موقع في قائمة التدفقات ونتج عن الاستبعادات ربح او خسارة ولها ايضا موقع في قائمة التدفقات وللتأكد من معالجة هذا الجزء في قائمة التدفقات وضعت معادلة يتم تطبيقها تنهى اى خطأ او صعوبة فيها والمعادلة هى :</span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div align="right" dir="rtl"> <table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" dir="rtl" style="border-collapse: collapse; margin-left: 4.25pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-dir: bidi; mso-yfti-tbllook: 1184; width: 507px;"> <tbody> <tr style="height: 23.25pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;"> <td nowrap="" style="border-left: solid windowtext 1.0pt; border: double windowtext 2.25pt; height: 23.25pt; mso-border-alt: double windowtext 2.25pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">المبلغ</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> <td nowrap="" style="border-right: none; border: double windowtext 2.25pt; height: 23.25pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">البيان</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 22.5pt; mso-yfti-irow: 1;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 22.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div align="right" class="MsoNormal" dir="LTR" style="direction: ltr; text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">29207<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 22.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">الاصول فى بداية الفترة وهو موجود فى ايضاح الاصول الثابتة وفى الميزانية عن الفترة السابقة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 2;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" dir="LTR" style="direction: ltr; unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">يضاف اليه </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 3;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div align="right" class="MsoNormal" dir="LTR" style="direction: ltr; text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">3816<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">الاضافات التى تمت خلال السنة وهو موجود فى ايضاح الاصول الثابتة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 4;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" dir="LTR" style="direction: ltr; unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">يطرح من </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 5;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div align="right" class="MsoNormal" dir="LTR" style="direction: ltr; text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">11121<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">اهلاك السنة وهو موجود فى ايضاح الاصول</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 6;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" dir="LTR" style="direction: ltr; unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">النتيجة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 22.5pt; mso-yfti-irow: 7; mso-yfti-lastrow: yes;"> <td nowrap="" style="border-bottom: double windowtext 2.25pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 22.5pt; mso-border-bottom-alt: double windowtext 2.25pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div align="right" class="MsoNormal" dir="LTR" style="direction: ltr; text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">21902<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: double windowtext 2.25pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 22.5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">الاصول فى نهاية الفترة وتقارن مع صافى الاصول فى ايضاح الاصول الثابتة او فى الميزانية عن الفترة الحالية</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> </tbody></table> </div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt;"> <br /></div> <div class="MsoNormal" dir="RTL"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الاضافات تعتبر اموال ونقد مستخدم وخارج فى الشركة لذلك توضع مطروحه فى الجزاء الخاص بالانشطة الاستثمارية<o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">الاهلاكات تعتبر مصروف محمل بمعنى انه مصروف لم يخرج من الشركة فعليا ولكن مصروف واعباء محمله لذلك يتم اضافته الى صافى الربح للوصل الى الربح قبل التغير فى بنود رأس المال العامل <o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">3-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مخصص نهاية الخدمة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 18.0pt;"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">فى بعض القوائم يتم مقارنة المخصص فى بداية ونهاية الفترة والفرق اذا كان المخصص زاد عن الفترة السابقة يتم اضافة الفرق الى صافى الربح للحصول على الربح قبل التغير فى بنود راس المال العامل وفى بعض القوائم يتم عمل الاتى </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div align="right" dir="rtl"> <table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" dir="rtl" style="border-collapse: collapse; margin-left: 4.25pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-dir: bidi; mso-yfti-tbllook: 1184; width: 507px;"> <tbody> <tr style="height: 23.25pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;"> <td nowrap="" style="border-left: solid windowtext 1.0pt; border: double windowtext 2.25pt; height: 23.25pt; mso-border-alt: double windowtext 2.25pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">المبلغ</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> <td nowrap="" style="border-right: none; border: double windowtext 2.25pt; height: 23.25pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div align="center" class="MsoNormal" dir="RTL" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">البيان</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 22.5pt; mso-yfti-irow: 1;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 22.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div align="right" class="MsoNormal" dir="LTR" style="direction: ltr; text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">12354<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 22.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">مخصص ترك الخدمة فى نهاية الفترة السابقة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 2;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" dir="LTR" style="direction: ltr; unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">يضاف اليه </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 3;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div align="right" class="MsoNormal" dir="LTR" style="direction: ltr; text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">7470<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">المبلغ المحمل خلال&nbsp; العام </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 4;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" dir="LTR" style="direction: ltr; unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">يطرح من </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 5;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div align="right" class="MsoNormal" dir="LTR" style="direction: ltr; text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">12577<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">مخصص ترك الخدمة فى نهاية الفترة الحالية</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 6;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" dir="LTR" style="direction: ltr; unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">النتيجة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 22.5pt; mso-yfti-irow: 7; mso-yfti-lastrow: yes;"> <td nowrap="" style="border-bottom: double windowtext 2.25pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 22.5pt; mso-border-bottom-alt: double windowtext 2.25pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div align="right" class="MsoNormal" dir="LTR" style="direction: ltr; text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">7247<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: double windowtext 2.25pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 22.5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" dir="RTL"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;">المخصص التى تم صرفه فعليا </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16pt;"><o:p></o:p></span></b></div> </td> </tr> </tbody></table> </div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt;"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">ويتم اضافة المبلغ المحمل الى صافى الربح للحصول على الربح قبل التغير فى بنود رأس المال العامل ويتم طرح المبلغ الذى تم صرفه فعلا فى قسم الانشطة التغيلية كما هو واضح فى القائمة .<o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">4-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">صافى الربح قبل التغير فى رأس المال العامل نتج عن جمع صافى الربح والاهلاك ومخصص ترك الاجازة المحمل </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><span dir="RTL"></span><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">5-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><span dir="RTL"></span><span dir="RTL"></span><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><span dir="RTL"></span><span dir="RTL"></span>&nbsp;<span lang="AR-KW">المدينون الارصدة المدينة الاخرى يتم مقارنة هذا الرقم فى الفترتين واذا زاد هذا الرقم فى الفترة الجديدة هذا يعنى ان المدينين قد سحبوا اموال من المنشأة لذلك يوضح مطروحا واذا نقص هذا يعنى ان المدينين قدموا اموال للشركة لذلك يوضع مضافا وحالتنا وضع مطروحا لانه زاد بمبلغ 872 دينار</span></span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">6-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">المخزون نفس المعالجة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><span dir="RTL"></span><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">7-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><span dir="RTL"></span><span dir="RTL"></span><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><span dir="RTL"></span><span dir="RTL"></span>&nbsp;<span lang="AR-KW">الدائنون وارصدة دائنة اخرى عكس معالجة المدينون والمخزون لانها بند مطلوبات </span></span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">8-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">مجموع النقد الناتج او المستخدم من الانشطة التشغيلية للشركة وهو الجزء الاول فى قائمة التدفقات </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">9-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">وهو مجموع النقد الناتج او المستخدم من الانشطة الاستثمارية وهو الجزء الثانى من قائمة التدفقات</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">10-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;"> </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">نفس معالجة الدائنون والارصدة الدائنة الاخرى </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">11-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;"> </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">هو مجموع النقد الناتج او المستخدم من الانشطة التمويلية وهو الجزء الثالث من قائمة التدفقات</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">12-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;"> </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">هو مجموع 8 و 9 و11 وهو يمثل مجموع التغير فى الانشطة التشغيلية والاستثمارية والتمويلية </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">13-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;"> </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">وهو يمثل النقد فى نهاية الفترة السابقة او بمعنىاخر بداية الفترة الحالية </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt; mso-list: l1 level1 lfo3; text-indent: -18.0pt;"> <!--[if !supportLists]--><b><span style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">14-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;"> </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;; font-size: 16.0pt;">هو اضافة 12 و 13 وهو يجب ان يتساوى مع النقد فىنهاية الفترة الحالية <o:p></o:p></span></b></div> <br /> <div class="MsoNormal" dir="RTL" style="margin-right: 36.0pt;"> <br /></div> </div> <div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-86386301572197075252018-02-02T21:07:00.000+03:002018-02-02T21:07:42.526+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <h2 style="text-align: right;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">مثال&nbsp;بسيط على كيفية اعداد قائمة التدفق النقدى<o:p></o:p></span></span></h2> <h3 style="text-align: right;"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">اولا : لاعداد قائمة التدفق النقدى بنجاح لابد من توفير الاتى :-<o:p></o:p></span></span></b></h3> <h2 style="text-align: right;"> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;">1-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">قائمة المركز المالى للفترة والفترة السابقة</span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;">2-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">قائمة الدخل للفترة </span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;">3-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">ميزان المراجعة للفترة</span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;">4-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">ايضاح الموجودات الثابتة </span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> </h2> <h3 style="text-align: right;"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">ثانيا : القوائم المالية التى سوف نطبق عليها المثال :-</span></span></b></h3> <div style="text-align: right;"> <div style="text-align: center;"> <table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-right: -19.05pt; width: 516px;"> <tbody> <tr> <td style="border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <b><span dir="RTL"></span><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span dir="RTL"></span>2015<o:p></o:p></span></u></b></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>2016<o:p></o:p></b></span></u></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <br /></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>دينار كويتي<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>دينار كويتي<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>الموجودات<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><h6> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">موجودات متداولة وأخرى<o:p></o:p></span></span></h6> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>4097<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>4943<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>نقد بالصندوق ولدي البنك<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>153793<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>154665<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>مدينون تجاريون وأرصدة مدينة أخرى<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>5<o:p></o:p></b></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>6752<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>8962<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">المخزون<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>6<o:p></o:p></b></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>---------<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>--------<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>164642<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>168570<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>مجموع الموجودات المتداولة<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>29207<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>21902<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">موجودات ثابتة / بصافي القيمة<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>2<o:p></o:p></b></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>---------<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>--------<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>193849<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>190472<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>مجموع الموجـودات<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>=======<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>=======<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><h6> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">المطلوبات وحقوق الملكية <o:p></o:p></span></span></h6> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>مطلوبات متداولة وأخرى<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>46547<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>35461<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">دائنون تجاريون وأرصدة دائنة أخرى<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>7<o:p></o:p></b></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal" style="margin-right: 36pt; text-align: right;"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal" style="margin-right: 36pt; text-align: right;"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>مطلوبات غير متداولة<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>12354<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>12577<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>مخصص ترك الخدمة والأجازات<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>3<o:p></o:p></b></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><h6> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">حقوق الملكية<o:p></o:p></span></span></h6> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>150000<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>150000<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>رأس المـــال<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>3030<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>3030<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>احتياطي قانوني<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>(21974)<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>(13337)<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>(خسائر) مرحله<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>3892<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>2741<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>جارى الشركاء<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>10<o:p></o:p></b></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>--------<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>--------<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>134948<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>142434<o:p></o:p></b></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>المجموع <o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>---------<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>--------<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>193849<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>190472<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">مجموع المطلوبات وحقوق الملكية<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 75.5pt;" valign="top" width="101"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>=======<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 77.15pt;" valign="top" width="103"><div class="MsoNormal"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;; mso-bidi-font-size: 10.0pt;"><b>=======<o:p></o:p></b></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 199.25pt;" valign="top" width="266"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 35.45pt;" valign="top" width="47"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> </tbody></table> </div> </div> <div style="text-align: right;"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><br /></span></b></div> <div style="text-align: right;"> <div class="MsoNormal" style="margin-right: 108pt; text-align: right; text-indent: 36pt;"> <span lang="EN-US" style="text-align: left; text-indent: -18pt;"><b><br /></b></span></div> <div class="MsoNormal" style="margin-right: 108pt; text-align: right; text-indent: 36pt;"> <span lang="EN-US" style="text-align: left; text-indent: -18pt;"><b><br /></b></span></div> <div class="MsoNormal" style="margin-right: 108pt; text-align: right; text-indent: 36pt;"> <b><span lang="EN-US" style="text-align: left; text-indent: -18pt;">1-<span style="font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;">&nbsp;&nbsp;&nbsp; </span></span><span dir="RTL" style="text-align: left; text-indent: -18pt;"></span><u style="text-align: left; text-indent: -18pt;"><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">بيان الدخل الشامل عن السنة المالية المنتهية في 31 ديسمبر 2016</span></u></b></div> <div class="MsoNormal"> <br /></div> <div style="text-align: right;"> <table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-right: 12.5pt; width: 486px;"> <tbody> <tr> <td style="border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">2015<o:p></o:p></span></u></b></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">2016<o:p></o:p></span></u></b></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <br /></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">الشرح<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><h6> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">دينار كويتي<o:p></o:p></span></span></h6> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><h6> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">دينار كويتي<o:p></o:p></span></span></h6> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">662954<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">710264<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><h5> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">الإيرادات<o:p></o:p></span></span></h5> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(579377)<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(621039)<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><h6> <span style="font-size: small;"><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">ناقصا </span><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">: تكلفة الإيرادات</span><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></span></h6> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">83577<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">89225<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><h5> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">مجمل الربــح<o:p></o:p></span></span></h5> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><h6> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">&nbsp;</span></span></h6> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><h6> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">يخصم :المصروفات والأعباء الأخرى<o:p></o:p></span></span></h6> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">71791<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">72316<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">مصروفات عموميه وأداريه<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">482<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">802<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">استهلاك الأثاث والديكور<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">7440<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">7470<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">&nbsp;ترك الخدمة والأجازات<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(79713)<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(80588)<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">المجمـوع<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">3864<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">8637<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><h6> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">صافى ربح السنة <o:p></o:p></span></span></h6> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">الدخل الشامل الآخر للسنة<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">-</span></b><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">-</span></b><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">-<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">=======<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">=======<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">3864<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">8637<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">مجموع الدخل الشامل للسنة ــــ يرحل<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">1<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">=======<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">=======<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 184.1pt;" valign="top" width="245"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal"> <br /></div> </td> </tr> </tbody></table> </div> </div> <div style="text-align: right;"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><br /></span></b></div> <div style="text-align: right;"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><br /></span></b></div> <div style="text-align: right;"> <div class="MsoNormal"> <br /></div> <div class="MsoHeading7" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><b><span lang="EN-US">1-<span style="font-stretch: normal; font-variant-east-asian: normal; font-variant-numeric: normal; line-height: normal;">&nbsp;&nbsp;&nbsp; </span></span><!--[endif]--><span dir="RTL"></span><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">الموجودات الثابتة :-</span><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> <div style="text-align: right;"> <table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; border: none; margin-right: 19.45pt; width: 532px;"> <tbody> <tr> <td style="border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" width="132"><h4 style="text-align: right;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">وبيانها كالتالي :-</span><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></h4> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" width="77"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">أثاث وديكور<o:p></o:p></span></u></b></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">الإنشاءات<o:p></o:p></span></u></b></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">سيارات<o:p></o:p></span></u></b></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">عدد وأدوات<o:p></o:p></span></u></b></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" width="87"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">الإجمالي<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">دينار كويتي<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">دينار كويتي<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h5> <span style="font-size: small;"><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">التكلفة</span></u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"> :<o:p></o:p></span></span></h5> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">في 01 يناير 2016<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">9920<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">85938<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">13371<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">59861<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">169090<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">إضافات خلال السنة<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">3816<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">-<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">-<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">-<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">3816<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">&nbsp;</span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">--------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">--------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">--------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">----------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">في 31 ديسمبر 2016<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">13736<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">85938<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">13371<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">59861<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">172906<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">الاستهلاك المتراكم :<o:p></o:p></span></span></u></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">في 01 يناير 2016<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(6195)<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(75425)<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(8354)<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(49909)<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(139883)<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">استهلاك السنة<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(802)<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(8594)<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(559)<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(1166)<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(11121)<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">&nbsp;</span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">--------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">--------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">----------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">في 31 ديسمبر 2016<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(6997)<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(84019)<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(8913)<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(51075)<o:p></o:p></span></u></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">(151004)<o:p></o:p></span></u></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">&nbsp;</span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">--------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">-------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">--------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">---------<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">صافى القيمة الدفترية :<o:p></o:p></span></span></u></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">في 31 ديسمبر 2016<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">6739<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">1919<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">4458<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">8786<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">21902<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><div class="MsoNormal"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">====<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">==<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">======<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">=====<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">======<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">في 31 ديسمبر 2015<o:p></o:p></span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">3725<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">10513<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">5017<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">9952<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">29207<o:p></o:p></span></b></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 99.2pt;" valign="top" width="132"><h1> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">&nbsp;</span></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 57.85pt;" valign="top" width="77"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">====<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 62.2pt;" valign="top" width="83"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">=======<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 55.8pt;" valign="top" width="74"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">=====<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 58.8pt;" valign="top" width="78"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">=====<o:p></o:p></span></b></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 65.3pt;" valign="top" width="87"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">======<o:p></o:p></span></b></div> </td> </tr> </tbody></table> </div> <div class="MsoNormal" style="text-align: center;"> <br /></div> </div> <div style="text-align: right;"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><br /></span></b></div> <h2 style="text-align: right;"> <div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">فيما يلى قائمة التدفقات النقدية وشرح لكل رقم كيف تم حسابه وسوف يتم الشرح مباشرة دون الدخول في الجانب النظرى فهو متوفر في مواقع كثيرة يمكن الرجوع اليه .<o:p></o:p></span></span></b></div> <div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;"><br /></span></span></b></div> <div class="MsoNormal" style="margin-right: 108pt; text-indent: 36pt;"> <br /></div> </h2> <h2 style="text-align: right;"> <span style="font-size: small;"><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">بيان التدفقات النقدية&nbsp;</span></u><u><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">عن السنة المالية المنتهية في 31 ديسمبر 2016</span></u></span></h2> <h2 style="text-align: right;"> </h2> <h1 style="text-align: right;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">صافى النقد الناتج ( المستخدم )من الأنشطة التشغيلية<o:p></o:p></span></span></h1> <div style="text-align: right;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><b><br /></b></span></div> <div style="text-align: right;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><b></b></span><br /> <div class="MsoNormal" dir="RTL" style="margin-right: 108.0pt; text-indent: 36.0pt;"> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><b><br /></b></span></div> <span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;"><b> <h2 dir="RTL"> <u><span lang="AR-SA">بيان التدفقات النقدية<o:p></o:p></span></u></h2> <h2 dir="RTL"> <u><span lang="AR-SA">عن السنة المالية المنتهية في 31 ديسمبر 2016<o:p></o:p></span></u></h2> <div class="MsoNormal" dir="RTL"> <br /></div> <div style="text-align: right;"> <table border="1" cellpadding="0" cellspacing="0" class="MsoNormalTable" dir="rtl" style="border-collapse: collapse; border: none; margin-left: 26.7pt; mso-border-alt: solid windowtext .5pt; mso-border-insideh: .5pt solid windowtext; mso-border-insidev: .5pt solid windowtext; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-dir: bidi; mso-table-layout-alt: fixed; width: 514px;"> <tbody> <tr> <td style="border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <u><span lang="AR-SA">2016<o:p></o:p></span></u></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="border-right: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <u><span lang="AR-SA">الشرح<o:p></o:p></span></u></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <u><span lang="AR-SA">دينار كويتي<o:p></o:p></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <u><span lang="AR-SA">التدفق النقدي من الأنشطة التشغيلية<o:p></o:p></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">8637<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><h5 dir="RTL"> <span lang="AR-SA">صافى ربح السنة<o:p></o:p></span></h5> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">1<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <u><span lang="AR-SA">تسويات</span></u><span lang="AR-SA"> : <o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span dir="LTR"></span><span dir="LTR"></span><span dir="LTR" lang="EN-US"><span dir="LTR"></span><span dir="LTR"></span>11121</span><span lang="AR-SA"><o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;استهلاك الموجودات الثابتة <o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">2<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">7470<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><h1 dir="RTL"> <span lang="AR-SA">&nbsp;&nbsp;<span style="font-size: small;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<span style="font-weight: normal;">&nbsp;&nbsp; ترك الخدمة والأجازات</span></span><o:p></o:p></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">3<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">---------<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">27228<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">صافي الربح قبل التغير في رأس المال العامل<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">4<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">(872)<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><h5 dir="RTL"> <span lang="AR-SA">(الزيادة) في مدينون تجاريون وأرصدة مدينة أخرى <o:p></o:p></span></h5> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">5<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">(2210)<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><h5 dir="RTL"> <span lang="AR-SA">(الزيادة) في المخزون<o:p></o:p></span></h5> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">6<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">(11086)<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><h5 dir="RTL"> <span lang="AR-SA">(النقص) في دائنون تجاريون وأرصدة دائنة أخرى<o:p></o:p></span></h5> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">7<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">(7247)<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><h5 dir="RTL"> <span lang="AR-SA">مسدد ترك الخدمة والأجازات<o:p></o:p></span></h5> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">3<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">---------<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">5813<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><h1 dir="RTL"> <span lang="AR-SA"><span style="font-weight: normal;"><span style="font-size: small;">صافى النقد الناتج ( المستخدم )من الأنشطة التشغيلية</span></span><o:p></o:p></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">8<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <u><span lang="AR-SA">التدفق النقدي من الانشطه الاستثمارية<o:p></o:p></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">(3816)<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">المدفوع في شراء موجودات ثابتة<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">2<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">---------<u><o:p></o:p></u></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">(3816)<u><o:p></o:p></u></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">صافى النقد الناتج ( المستخدم )من الانشطه الاستثمارية<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <u><span lang="AR-SA">9<o:p></o:p></span></u></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <u><span lang="AR-SA">التدفق النقدي من الانشطه التمويلية<o:p></o:p></span></u></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">(1151)<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">التغير في جارى الشركاء<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">10<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">---------<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">(1151)<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">صافى النقد الناتج ( المستخدم )من الانشطه التمويلية<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">11<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">---------<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">846<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">صافى (النقص)/الزيادة في النقـد <o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">12<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">4097<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><h1 dir="RTL"> <span lang="AR-SA"><span style="font-size: small;">النقد في بداية السنة</span><o:p></o:p></span></h1> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA">13<o:p></o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">---------<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><h5 dir="RTL"> <span lang="AR-SA"><o:p>&nbsp;</o:p></span></h5> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">4943<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><h5 dir="RTL"> <span lang="AR-SA">النقد في نهاية السنة<o:p></o:p></span></h5> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <span lang="AR-SA"><o:p>14&nbsp;&nbsp;</o:p></span></div> </td> </tr> <tr> <td style="border-top: none; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 66.8pt;" valign="top" width="89"><div class="MsoNormal" dir="RTL"> <span lang="AR-SA">=======<o:p></o:p></span></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 272.1pt;" valign="top" width="363"><div class="MsoNormal" dir="RTL"> <br /></div> </td> <td style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: none; border-top: none; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 46.7pt;" valign="top" width="62"><div class="MsoNormal" dir="RTL" style="text-align: center;"> <br /></div> </td></tr> </tbody></table> </div> </b></span></div> <h2 style="text-align: right;"> <div class="MsoNormal"> <br /></div> <div class="MsoNormal"> <span style="font-size: small;"><b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">&nbsp;</span></b><b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">&nbsp;</span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;">1-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">هو رقم صافى الربح الظاهر في اخر قائمة الدخل عن نفس الفترة والذى يلزم تعديله للحصول على صافى الربح قبل التغير في بنود رأس المال العامل </span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;">2-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">الاصول الثابتة وهى تشمل وتؤثر فى اكثر من رقم لذلك لابد من حساب اهلاك السنة وله موقع في قائمة التدفقات وحساب الاضافات التى تمت ولها موقع في قائمة التدفقات وحساب الاستبعادات التى تمت ولها موقع في قائمة التدفقات ونتج عن الاستبعادات ربح او خسارة ولها ايضا موقع في قائمة التدفقات وللتأكد من معالجة هذا الجزء في قائمة التدفقات وضعت معادلة يتم تطبيقها تنهى اى خطأ او صعوبة فيها والمعادلة هى :</span></b><b><span dir="LTR" lang="EN-US" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div style="text-align: right;"> <table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-right: 4.25pt; width: 507px;"> <tbody> <tr style="height: 23.25pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;"> <td nowrap="" style="border-left: solid windowtext 1.0pt; border: double windowtext 2.25pt; height: 23.25pt; mso-border-alt: double windowtext 2.25pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">المبلغ</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> <td nowrap="" style="border-right: none; border: double windowtext 2.25pt; height: 23.25pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">البيان</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 22.5pt; mso-yfti-irow: 1;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 22.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;;">29207<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 22.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">الاصول فى بداية الفترة وهو موجود فى ايضاح الاصول الثابتة وفى الميزانية عن الفترة السابقة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 2;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">يضاف اليه </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 3;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;;">3816<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">الاضافات التى تمت خلال السنة وهو موجود فى ايضاح الاصول الثابتة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 4;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">يطرح من </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 5;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;;">11121<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">اهلاك السنة وهو موجود فى ايضاح الاصول</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 6;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">النتيجة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 22.5pt; mso-yfti-irow: 7; mso-yfti-lastrow: yes;"> <td nowrap="" style="border-bottom: double windowtext 2.25pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 22.5pt; mso-border-bottom-alt: double windowtext 2.25pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;;">21902<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: double windowtext 2.25pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 22.5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 332.0pt;" valign="bottom" width="443"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">الاصول فى نهاية الفترة وتقارن مع صافى الاصول فى ايضاح الاصول الثابتة او فى الميزانية عن الفترة الحالية</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> </tbody></table> </div> <div class="MsoNormal" style="margin-right: 36pt;"> <br /></div> <div class="MsoNormal"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">الاضافات تعتبر اموال ونقد مستخدم وخارج فى الشركة لذلك توضع مطروحه فى الجزاء الخاص بالانشطة الاستثمارية<o:p></o:p></span></span></b></div> <div class="MsoNormal"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">الاهلاكات تعتبر مصروف محمل بمعنى انه مصروف لم يخرج من الشركة فعليا ولكن مصروف واعباء محمله لذلك يتم اضافته الى صافى الربح للوصل الى الربح قبل التغير فى بنود رأس المال العامل <o:p></o:p></span></span></b></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span style="font-family: &quot;sakkal majalla&quot;;">3-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">مخصص نهاية الخدمة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 18pt;"> <span style="font-size: small;"><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">فى بعض القوائم يتم مقارنة المخصص فى بداية ونهاية الفترة والفرق اذا كان المخصص زاد عن الفترة السابقة يتم اضافة الفرق الى صافى الربح للحصول على الربح قبل التغير فى بنود راس المال العامل وفى بعض القوائم يتم عمل الاتى </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div style="text-align: right;"> <table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse: collapse; margin-right: 4.25pt; width: 359px;"> <tbody> <tr style="height: 23.25pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0;"> <td nowrap="" style="border-left: solid windowtext 1.0pt; border: double windowtext 2.25pt; height: 23.25pt; mso-border-alt: double windowtext 2.25pt; mso-border-left-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">المبلغ</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> <td nowrap="" style="border-right: none; border: double windowtext 2.25pt; height: 23.25pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 221.25pt;" valign="bottom" width="295"><div class="MsoNormal" style="text-align: center;"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">البيان</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 22.5pt; mso-yfti-irow: 1;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 22.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;;">12354<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 22.5pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 221.25pt;" valign="bottom" width="295"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">مخصص ترك الخدمة فى نهاية الفترة السابقة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 2;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; mso-border-top-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 221.25pt;" valign="bottom" width="295"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">يضاف اليه </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 3;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;;">7470<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 221.25pt;" valign="bottom" width="295"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">المبلغ المحمل خلال&nbsp; العام </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 4;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 221.25pt;" valign="bottom" width="295"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">يطرح من </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 5;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;;">12577<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 221.25pt;" valign="bottom" width="295"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">مخصص ترك الخدمة فى نهاية الفترة الحالية</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 21.75pt; mso-yfti-irow: 6;"> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="unicode-bidi: embed;"> <br /></div> </td> <td nowrap="" style="border-bottom: solid windowtext 1.0pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 21.75pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-left-alt: double windowtext 2.25pt; mso-border-right-alt: solid windowtext .5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 221.25pt;" valign="bottom" width="295"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">النتيجة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> <tr style="height: 22.5pt; mso-yfti-irow: 7; mso-yfti-lastrow: yes;"> <td nowrap="" style="border-bottom: double windowtext 2.25pt; border-left: solid windowtext 1.0pt; border-right: double windowtext 2.25pt; border-top: none; height: 22.5pt; mso-border-bottom-alt: double windowtext 2.25pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: double windowtext 2.25pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 48.0pt;" valign="bottom" width="64"><div class="MsoNormal" style="text-align: right; unicode-bidi: embed;"> <b><span style="font-family: &quot;sakkal majalla&quot;;">7247<o:p></o:p></span></b></div> </td> <td nowrap="" style="border-bottom: double windowtext 2.25pt; border-left: double windowtext 2.25pt; border-right: none; border-top: none; height: 22.5pt; mso-border-right-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt; width: 221.25pt;" valign="bottom" width="295"><div class="MsoNormal"> <b><span lang="AR-SA" style="font-family: &quot;sakkal majalla&quot;;">المخصص التى تم صرفه فعليا </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></div> </td> </tr> </tbody></table> </div> <div class="MsoNormal" style="margin-right: 36pt;"> <b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">ويتم اضافة المبلغ المحمل الى صافى الربح للحصول على الربح قبل التغير فى بنود رأس المال العامل ويتم طرح المبلغ الذى تم صرفه فعلا فى قسم الانشطة التغيلية كما هو واضح فى القائمة .<o:p></o:p></span></span></b></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span style="font-family: &quot;sakkal majalla&quot;;">4-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">صافى الربح قبل التغير فى رأس المال العامل نتج عن جمع صافى الربح والاهلاك ومخصص ترك الاجازة المحمل </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-bottom: .0001pt; margin-bottom: 0cm; margin-left: 7.1pt; margin-right: 36.0pt; margin-top: 0cm; mso-list: l0 level1 lfo1; text-indent: -14.85pt;"> <!--[if !supportLists]--><span style="font-size: small;"><span dir="RTL"></span><b><span style="font-family: &quot;sakkal majalla&quot;;">5-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><span dir="RTL"></span><span dir="RTL"></span><b><span style="font-family: &quot;sakkal majalla&quot;;"><span dir="RTL"></span><span dir="RTL"></span>&nbsp;<span lang="AR-KW">المدينون الارصدة المدينة الاخرى يتم مقارنة هذا الرقم فى الفترتين واذا زاد هذا الرقم فى الفترة الجديدة هذا يعنى ان المدينين قد سحبوا اموال من المنشأة لذلك يوضح مطروحا واذا نقص هذا يعنى ان المدينين قدموا اموال للشركة لذلك يوضع مضافا وحالتنا وضع مطروحا لانه زاد بمبلغ 872 دينار</span></span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span style="font-family: &quot;sakkal majalla&quot;;">6-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">المخزون نفس المعالجة</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><span dir="RTL"></span><b><span style="font-family: &quot;sakkal majalla&quot;;">7-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><span dir="RTL"></span><span dir="RTL"></span><b><span style="font-family: &quot;sakkal majalla&quot;;"><span dir="RTL"></span><span dir="RTL"></span>&nbsp;<span lang="AR-KW">الدائنون وارصدة دائنة اخرى عكس معالجة المدينون والمخزون لانها بند مطلوبات </span></span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span style="font-family: &quot;sakkal majalla&quot;;">8-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">مجموع النقد الناتج او المستخدم من الانشطة التشغيلية للشركة وهو الجزء الاول فى قائمة التدفقات </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span style="font-family: &quot;sakkal majalla&quot;;">9-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;">&nbsp;&nbsp;&nbsp;&nbsp; </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">وهو مجموع النقد الناتج او المستخدم من الانشطة الاستثمارية وهو الجزء الثانى من قائمة التدفقات</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span style="font-family: &quot;sakkal majalla&quot;;">10-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;"> </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">نفس معالجة الدائنون والارصدة الدائنة الاخرى </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span style="font-family: &quot;sakkal majalla&quot;;">11-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;"> </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">هو مجموع النقد الناتج او المستخدم من الانشطة التمويلية وهو الجزء الثالث من قائمة التدفقات</span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span style="font-family: &quot;sakkal majalla&quot;;">12-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;"> </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">هو مجموع 8 و 9 و11 وهو يمثل مجموع التغير فى الانشطة التشغيلية والاستثمارية والتمويلية </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span style="font-family: &quot;sakkal majalla&quot;;">13-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;"> </span></span></b><!--[endif]--><span dir="RTL"></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;">وهو يمثل النقد فى نهاية الفترة السابقة او بمعنىاخر بداية الفترة الحالية </span></b><b><span dir="LTR" style="font-family: &quot;sakkal majalla&quot;;"><o:p></o:p></span></b></span></div> <div class="MsoNormal" style="margin-right: 36pt; text-indent: -18pt;"> <!--[if !supportLists]--><span style="font-size: small;"><b><span style="font-family: &quot;sakkal majalla&quot;;">14-<span style="font-family: &quot;times new roman&quot;; font-stretch: normal; line-height: normal;"> </span></span></b><!--[endif]--><span dir="RTL"></span></span><b><span lang="AR-KW" style="font-family: &quot;sakkal majalla&quot;;"><span style="font-size: small;">هو اضافة 12 و 13 وهو يجب ان يتساوى مع النقد فىنهاية الفترة الحالية&nbsp;</span><span style="font-size: 16pt;"><o:p></o:p></span></span></b></div> </h2> </div> <div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-75602172817166179722017-07-30T09:26:00.000+03:002017-07-30T09:32:34.034+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> الحمد لله تم تقديم اكثر من مشروع ناجح <a href="http://www.nationalfund.gov.kw/ar/events/show-event/the-national-fund-for-smes-development-a-platinum/" style="border: 0px; box-sizing: border-box; color: #333333; font-family: inherit; font-size: inherit; font-stretch: inherit; font-style: inherit; font-variant: inherit; font-weight: inherit; line-height: inherit; margin: 0px; padding: 0px; text-align: start; text-decoration-line: none; text-transform: uppercase;">للصندوق الوطني لرعاية وتنمية المشروعات الصغيرة والمتوسطة</a>&nbsp;لصغار المستثمرين حيث نقوم باعدادها وفقا لمعايير ومتطلبات الصندوق للاتصال<br /> عيسى خيرى فهمى<br /> 99492876<br /> <br /></div> <div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-83378346501356515982016-10-23T15:41:00.000+03:002016-10-23T15:41:43.309+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div align="center" class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: center; text-indent: 37.3pt; unicode-bidi: embed;"> <b><u><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">الاعمادات المستندية </span></u></b><b><u><span dir="LTR" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">Letter Of Credit</span></u></b><span dir="LTR" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;"><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <b><u><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">مقدمة:-</span></u></b><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;"><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: .0001pt; margin-bottom: 0cm; text-align: justify; text-indent: 32.8pt; unicode-bidi: embed;"> <span lang="AR-KW" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">تتعلق الاعتمادات المستندية بعمليات التجارة الخارجية ( الاستيراد والتصدير ) حيث يتوسط البنك بين كل من المستورد والمصدر ليسهل لهم عملياتهم بأن يضمن وفاء كل طرف بالتزاماته تجه الطرف الاخر حيث يضمن للمصدر حصوله على اموالة فى المواعيد المحدة </span></div> </div><a href="http://accountant1970.blogspot.com/2016/10/letter-of-credit.html#more">مزيد من المعلومات »</a><div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-38142703052280969302016-10-11T12:39:00.000+03:002018-03-02T13:52:52.150+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div align="center" class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center; unicode-bidi: embed;"> <b><u><span lang="AR-SA" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;">البنـــوك </span></u></b><b><u><span dir="LTR" lang="EN-US" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;">BANK</span></u></b><span dir="LTR" lang="EN-US" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;"><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <b><u><span lang="AR-SA" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;">مقدمة:-</span></u></b><span lang="AR-SA" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;"><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <span lang="AR-SA" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;">الفكرة الاساسية فى عمل البنوك هو عمل الوسيط فى الخدمات المالية لجمهور العملاء من الوحدات الاقتصادية ذات الفائض فى المدخرات والوحدات الاقتصادية ذات العجز فى المدخرات وذلك مقابل تحصيل عمولات وفوائد <o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <b><u><span lang="AR-SA" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;">اولا : انــــوع البنوك :-<o:p></o:p></span></u></b></div> <div class="MsoListParagraph" dir="RTL" style="direction: rtl; line-height: normal; margin: 0in 1.3pt 0.0001pt 0in; text-indent: 0in; unicode-bidi: embed;"> <!--[if !supportLists]--><b><span style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;">1-<span style="font-family: &quot;times new roman&quot;; font-size: 7pt; font-stretch: normal; font-weight: normal; line-height: normal;">         </span></span></b><!--[endif]--><span dir="RTL"></span><b><u><span lang="AR-SA" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;">البنك المركزى :-</span></u></b><b><u><span dir="LTR" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;"><o:p></o:p></span></u></b></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <span lang="AR-SA" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 20pt;">هو بنك البنوك حيث يؤدى</span><br> </div></div><a href="http://accountant1970.blogspot.com/2016/10/bank.html#more">مزيد من المعلومات »</a><div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-67751901938019341992016-10-04T22:30:00.000+03:002016-10-04T22:30:55.598+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div align="center" class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: .0001pt; margin-bottom: 0in; text-align: center; unicode-bidi: embed;"> <b><u><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">خطابات الضمان او الكفالات البنكية</span></u></b><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;"><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <b><u><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">مقدمة:-</span></u></b><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;"><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">يحتاج عملاء البنوك خطابات الضمان عند الدخول فى مناقصات او مزايدات او مماراسات حكومية او تابعة للقطاع الخاص او لاغراض الافراج الجمركى السريع للبضائع المستوردة </span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;"><b><u>تعريف خطاب الضمان :-</u></b><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;"> هو تعهد كتابى فى صورة خطاب يصدره البنك لعملائه وبناءة</span></div> </div><a href="http://accountant1970.blogspot.com/2016/10/letters-of-guarantee.html#more">مزيد من المعلومات »</a><div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-9868180770846623972016-09-26T17:07:00.000+03:002016-09-27T11:02:36.758+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div class="WordSection1"> <div style="border-bottom: solid silver 1.0pt; border: none; mso-border-bottom-alt: solid silver .75pt; mso-element: para-border-div; padding: 0cm 0cm 0cm 0cm;"> <div class="WordSection1"> <div style="border-bottom: solid silver 1.0pt; border: none; mso-border-bottom-alt: solid silver .75pt; mso-element: para-border-div; padding: 0cm 0cm 0cm 0cm;"> <div class="MsoNormal" dir="RTL" style="border: none; direction: rtl; line-height: 19.2pt; margin-bottom: 3.0pt; mso-border-bottom-alt: solid silver .75pt; mso-outline-level: 1; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm; text-align: justify; unicode-bidi: embed;"> <div class="WordSection1"> <div style="border-bottom: solid silver 1.0pt; border: none; mso-border-bottom-alt: solid silver .75pt; mso-element: para-border-div; padding: 0cm 0cm 0cm 0cm;"> <div class="MsoNormal" dir="RTL" style="border: none; direction: rtl; line-height: 19.2pt; margin-bottom: 3pt; padding: 0cm; unicode-bidi: embed;"> <b><span lang="AR" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 16pt;">مصطلحات </span></b><b><span lang="AR-KW" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 16pt;">ال</span></b><b><span lang="AR" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 16pt;">تجارية الدولية</span></b><b><span dir="LTR" style="font-family: &quot;traditional arabic&quot; , serif; font-size: 16pt;"><o:p></o:p></span></b></div> <div class="MsoNormal" dir="RTL" style="border: none; direction: rtl; line-height: 19.2pt; margin-bottom: 3pt; padding: 0cm; unicode-bidi: embed;"> <span lang="AR" style="color: #252525; font-family: &quot;traditional arabic&quot; , &quot;serif&quot;; font-size: 14.0pt; letter-spacing: 0.55pt;">الشروط التجارية الدولية</span><span lang="AR" style="color: #252525; font-family: &quot;traditional arabic&quot; , &quot;serif&quot;; font-size: 14.0pt;"> هي سلسلة من شروط المبيعات العالمية والتي يتم استخدامها بشكل واسع في العالم. يتم استعمال هذه الشروط من أجل تقسيم وتوزيع تكاليف ومسؤوليات الصفقات التجارية</span><br> </div></div></div></div></div></div></div></div></div><a href="http://accountant1970.blogspot.com/2016/09/fob-cif-cfr.html#more">مزيد من المعلومات »</a><div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-41329777195018493082016-09-23T12:31:00.005+03:002016-10-04T20:40:30.566+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div class="MsoNormal" style="text-align: justify; unicode-bidi: embed;"> <div class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"> <span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;,&quot;serif&quot;; font-size: 20.0pt; line-height: 115%;">قائمة التدفقات النقدية</span><span dir="LTR"></span><span dir="LTR"></span><span dir="LTR" lang="EN-US" style="font-family: &quot;Traditional Arabic&quot;,&quot;serif&quot;; font-size: 20.0pt; line-height: 115%;"><span dir="LTR"></span><span dir="LTR"></span> <a href="https://ar.wikipedia.org/wiki/%D9%84%D8%BA%D8%A9_%D8%A5%D9%86%D8%AC%D9%84%D9%8A%D8%B2%D9%8A%D8%A9" title="لغة إنجليزية"><span dir="RTL" lang="AR-SA" style="color: windowtext; text-decoration: none; text-underline: none;">بالإنجليزية</span></a><span dir="LTR"></span><span dir="LTR"></span><span dir="LTR"></span><span dir="LTR"></span>: CASH FLOW STATEMENTS </span><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;,&quot;serif&quot;; font-size: 20.0pt; line-height: 115%;"><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"> <span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;,&quot;serif&quot;; font-size: 20.0pt; line-height: 115%;">هي القائمة الرابعة بعد كل من </span><span lang="EN-US" style="font-family: &quot;Traditional Arabic&quot;,&quot;serif&quot;; font-size: 20.0pt; line-height: 115%;"><a href="https://ar.wikipedia.org/wiki/%D9%82%D8%A7%D8%A6%D9%85%D8%A9_%D8%A7%D9%84%D9%85%D8%B1%D9%83%D8%B2_%D8%A7%D9%84%D9%85%D8%A7%D9%84%D9%8A" title="قائمة المركز المالي"><span lang="AR-SA" style="color: windowtext; text-decoration: none; text-underline: none;">قائمة المركز المالي</span></a></span><span dir="LTR"></span><span dir="LTR"></span><span dir="LTR" lang="EN-US" style="font-family: &quot;Traditional Arabic&quot;,&quot;serif&quot;; font-size: 20.0pt; line-height: 115%;"><span dir="LTR"></span><span dir="LTR"></span> </span><span dir="RTL"></span><span dir="RTL"></span><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;,&quot;serif&quot;; font-size: 20.0pt; line-height: 115%;"><span dir="RTL"></span><span dir="RTL"></span>(الميزانية العمومية)</span><span dir="LTR"></span><span dir="LTR"></span><span dir="LTR" lang="EN-US" style="font-family: &quot;Traditional Arabic&quot;,&quot;serif&quot;; font-size: 20.0pt; line-height: 115%;"><span dir="LTR"></span><span dir="LTR"></span> <a href="https://ar.wikipedia.org/wiki/%D9%82%D8%A7%D8%A6%D9%85%D8%A9_%D8%A7%D9%84%D8%AF%D8%AE%D9%84" title="قائمة الدخل"><span dir="RTL" lang="AR-SA" style="color: windowtext; text-decoration: none; text-underline: none;">وقائمة الدخل</span></a><span dir="LTR"></span><span dir="LTR"></span><span dir="LTR"></span><span dir="LTR"></span> </span><span dir="RTL"></span><span dir="RTL"></span><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;,&quot;serif&quot;; font-size: 20.0pt; line-height: 115%;"><span dir="RTL"></span><span dir="RTL"></span>( بيان الأرباح والخسائر) وقائمة التغيرات في حقوق الملكية والتي أصبح لزاما على الشركات إعدادها على أنها جزء لا يتجزأ من بياناتها المالية لكل فترة تقدم البيانات المالية </span></div> </div></div><a href="http://accountant1970.blogspot.com/2016/09/cash-flow-statements.html#more">مزيد من المعلومات »</a><div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-46660964197641337262012-08-08T13:05:00.001+03:002016-09-23T20:42:41.102+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div class="MsoNormal" style="margin: 0cm 0cm 10pt; text-align: justify;"> <span lang="AR-KW" style="font-family: &quot;arabic transparent&quot;; font-size: large; line-height: 115%;">اذا كانت توجد فى الكويت شركة قابضة ولها فرع فى مصر فأن عملة الشركة القابضة هى الدينار الكويتى وهى عملة التقارير اما الشركة التابعة فى </span><br> </div></div><a href="http://accountant1970.blogspot.com/2012/08/cma.html#more">مزيد من المعلومات »</a><div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-78285344218267668492011-03-21T13:57:00.000+03:002016-09-23T14:54:09.064+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <span style="font-size: large;">دراسة الجدوى الاقتصادية للمشروعات وهى عبارة عن سيناريو لما سوف يحدث وفيما يلى تعريف لأهم نقاط دراسة الجدوى الاقتصادية :_</span><br> </div><a href="http://accountant1970.blogspot.com/2011/03/blog-post.html#more">مزيد من المعلومات »</a><div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-41944349191479746532010-11-06T21:29:00.000+03:002016-09-23T20:43:14.134+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div style="text-align: justify;"> الفائدة الرئيسية من دراسة الجدوى هذه ان جميع الدراسات التى تعرضت لها سواء من خلال الاعداد او الاطلاع كانت معظمها عن النشاط الصناعى اى دراسة اقامة مصنع لانتاج شى معين لكن<br> </div></div><a href="http://accountant1970.blogspot.com/2010/11/blog-post.html#more">مزيد من المعلومات »</a><div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com0tag:blogger.com,1999:blog-1250095583122978442.post-13039661806540620682010-10-28T11:58:00.000+03:002016-10-04T20:19:43.513+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div class="MsoNormal" dir="rtl" style="direction: rtl; margin: 0in 0in 0pt; text-align: right; unicode-bidi: embed;"> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">اذا استلمت شركة من محاسب سابق عن اى شئ سوف تبحث للاستلام ؟ ما هى الاسئلة التى سوف توجهها للمحاسب السابق ؟ ما هى المستندات التى سوف تطلبها ؟ كيف تحاول الالمام بكل شئ فى هذه الشركة الجديدة باسرع وفت ممكن ما هى الاجزاء التى يجب ان تركز عليها جدا مع المحاسب السايق ؟</span><span dir="LTR" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;"><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">كل الاجابات على هذه الاسئلة سوف تجدها فى الموضوع التالى :_<o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <b><u><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">اولا : المستندات الواجب الاطلاع عليها والاحتفاظ بنسخة منها :-</span></u></b><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;"><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <b><u><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">( 1 ) المستندات القانونية :-</span></u></b><span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;"><o:p></o:p></span></div> <div class="MsoNormal" dir="RTL" style="direction: rtl; line-height: normal; margin-bottom: 0.0001pt; unicode-bidi: embed;"> <span lang="AR-SA" style="font-family: &quot;Traditional Arabic&quot;, serif; font-size: 20pt;">وتشمل صورة من عقد التاسيس والتعاديلات التى</span></div> </div></div></div><a href="http://accountant1970.blogspot.com/2010/10/blog-post_28.html#more">مزيد من المعلومات »</a><div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com2tag:blogger.com,1999:blog-1250095583122978442.post-90089978251527503652010-08-29T01:12:00.001+03:002016-09-23T20:43:52.833+03:00<div dir="rtl" style="text-align: right;" trbidi="on"> <div closure_uid_kpzdlv="138"> <span style="font-size: large;">هى عبارة عن تلخيص لمعادلات الانحرافات فى شهادة cma  مع امثلة </span></div> <div closure_uid_kpzdlv="132"> <span style="font-size: large;">الانحرافات</span></div> <span style="font-size: large;">انحراف المواد المباشرة</span><br> الانحراف الكلى = ( الكمية الفعلية × السعر الفعلى ) – ( الكمية المعيارية × السعر المعيارى )<br> انحراف السعر = الكمية المشتراه ( السعر المعيارى _ السعر الفعلى )<br> </div><a href="http://accountant1970.blogspot.com/2010/08/cma.html#more">مزيد من المعلومات »</a><div class="blogger-post-footer">اضغط لعرض الموضوع كاملا</div>المحاسب المتكاملhttp://www.blogger.com/profile/11228176982469782841noreply@blogger.com1