Income Statement

STATEMENT OF INCOME	2015-12-31	2014-12-31	2013-12-31	2012-12-31
Sales	25,513,860	54,236,752	50,597,710	62,010,877
Sales Cost	25,218,530	52,511,512	-50,136,617	60,481,712
Total Income	295,330	1,725,240	461,093	1,529,165
Other Revenues	283,295	217,990	969,565	217,603
Total Revenues	578,625	1,943,230	1,430,658	1,746,768
Admin and Marketing Expenses	960,174	876,006	-647,240	748,846
Depreciation	95,251	115,496	-126,865	126,355
Other Expenses	281,707	270,299	-297,370	382,709
Total Expenses	1,337,132	1,261,801	-1,071,475	1,257,910
Net Income Before Zakat	-758,507	681,429	359,183	488,858
Zakat	-	-	60,654	-
Net Income	-758,507	681,429	298,529	488,858
Balance First Period	9,555,863	8,917,457	8,560,942	-
Reserves	-766,465	638,406	356,515	-
Cash Dividends	438,000	-	-	-
Other Distributions	-	-	-	-
Balance End Period	8,351,398	9,555,863	8,917,457	-
All figures are in	Thousands	Thousands	Thousands	Thousand
Currency	SAR	SAR	SAR	SAR
Last Update Date	2016-02-25	2015-02-25	2014-02-24	2013-02-26

STATEMENT OF INCOME	2016-06-30	2016-03-31	2015-12-31	2015-09-30
Sales	6,335,744	4,947,258	2,695,711	6,674,600
Sales Cost	5,934,927	4,725,800	3,468,053	6,924,694
Total Income	400,817	221,458	-772,342	-250,094
Other Revenues	83,298	76,420	78,565	76,079
Total Revenues	484,115	297,878	-693,777	-174,015
Admin and Marketing Expenses	255,534	207,708	218,920	189,788
Depreciation	27,303	27,641	24,603	23,452
Other Expenses	98,115	95,202	71,428	72,865
Total Expenses	380,952	330,551	314,951	286,105
Net Income Before Zakat	103,163	-32,673	-1,008,728	-460,120
Zakat	0	0	0	0
Net Income	103,163	-32,673	-1,008,728	-460,120
Balance First Period	8,351,398	8,351,398	9,555,863	9,555,863
Reserves	64,651	-35,611	-766,465	227,917
Cash Dividends	0	0	438,000	438,000
Other Distributions	0	0	0	0
Balance End Period	8,416,049	8,315,787	8,351,398	9,345,780
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2016-07-24	2016-04-20	2016-01-21	2015-10-21