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analysis these statements and use liquidity, profitability and valuation ratios Note 17 Net sales Cost of sales Gross profit Rental income, net Vouchers sales commissions
analysis these statements and use liquidity, profitability and valuation ratios
Note 17 Net sales Cost of sales Gross profit Rental income, net Vouchers sales commissions Selling and marketing expenses General and administrative expenses Operating profit 2020 2019 2,574,427,046 2,171,104,372 (2,062,280,536) (1,776,955,927) 512,146,510 394,148,445 106,430 22,000,524 440,779 568,341 (337,061,096) (317,687,132 (27,717,737) (28,222,833 147,914,886 70,807,345 9 558,052 1,177,692 6,619,321 462,044 The Company's share in income of associates Income from financial assets at amortized cost and others Financing costs of lease contracts liabilities Financing charges, net Other income and expenses, net Income before zakat Zakat Income from continuing operations Discontinued Operations: Loss from discontinued operations, after zakat Net income for the period (16,311,877) (8,893) (2,180,651) 131,149,209 (3,910,595) 127,238,614 (14,998,492 (426,922 839,834 63,303,130 (2,055,484 61,247,64 15 (872,669) 126,365,945 (1,109,624 60,138,022 Attributable to: Shareholders of the Company Continuing operations Discontinued operations 126,119,182 (872,669) 125,246,513 59,840,54 (1,109,624 58,730,922 Non-controlling interest Continuing operations Discontinued operations 1,119,432 1,407,100 1,119,432 1,407,100 16 1.39 0.65 Earnings per share Basic and diluted earnings per share from the net income attributable to the shareholders of the Company Basic and diluted earnings per share from income from continuing operations attributable to the shareholders of the company 1.40 0.6 As of 30 June 2020 As of 30 June 2019 SAR Change % Change (Saudi Riyals) 1,435,807,187 1,176,944,920 602,781,593 4,061,829 257,600,854 3,398,734 3,480,595,117 1,455,310,436 1,060,981,663 601,344,799 5,015,443 254,767,052 10,094,572 3,387,513,965 -19,503,249 115,963,257 1,436,794 -953,614 2,833,802 -6,695,838 93,081,152 -1.3% 10.9% 0.2% -19.0% 1.1% -66.3% 2.7% -20.0% 2.4% 687,429,088 8,012,222 178,036,087 46,215,051 622,070,512 1,541,762,960 13,327,857 5.035.685.934 858,799,001 7,822,778 177,592,494 64,392,078 141,089,378 1,249,695,729 -171,369,913 189,444 443,593 -18,177,027 480,981,134 292,067,231 13,327,857 398,476,240 0.2% -28.2% 340.9% 23.4% 4.637.209.694 8.6% 0 ASSETS Non-current assets Property, plant and equipment, net Right of use leased assets Investment properties, net Intangible assets, net Investments in associates Equity instruments at fair value through other comprehensive income Total non-current assets Current assets Inventories, net Financial assets at amortized cost Prepayments and other receivables, net Trade receivables, net Cash and cash equivalents Total current assets Non-current assets held for sale TOTAL ASSETS LIABILITIES AND EQUITY EQUITY Paid-in share capital Statutory reserve Retained earnings Fair value reserve Exchange differences on translation of foreign operations The Company's share in other comprehensive income of associates Equity attributable to shareholders of the Company Non-controlling interests Total equity Non-current liabilities Lease contracts Liabilities Obligation for employees' end-of-service benefits Total non-current liabilities Current liabilities Trade Payables Short term loans and murabahat Lease contracts Liabilities Accruals and other payables Zakat provision Total current liabilities Obligations related to assets held for sale TOTAL LIABILITIES TOTAL LIABILITIES AND EQUITY 900,000,000 64,727,410 615,888,574 -2,058,404 -5,779,979 -58,531 1,572,719,070 38,801,167 1.611.520,237 900,000,000 30,260,138 481,965,923 -5,862,566 -5,079,890 -222,668 1,401,060,937 42,004,405 1.443.065,342 34,467,272 133,922,651 3,804,162 -700,089 164,137 171,658,133 -3,203,238 168,454,895 0.0% 113.9% 27.8% -64.9% 13.8% -73.7% 12.3% -7.6% 11.7% 1,130,916,317 155,235,159 1,286,151,476 949,226,169 130,625 143 1,079,851,312 181,690,148 24,610,016 206,300,164 19.1% 18.8% 19.1% 1,518,112,357 0 115,025,147 476,675,706 27,879,617 2.137,692,827 321,394 3,424,165,697 5,035,685,934 1,382,884,651 150,728,023 164,762,601 401,902,750 14,015,015 2.114,293,040 135,227,706 -150,728,023 -49,737,454 74,772,956 13,864,602 23,399,787 321,394 230,021,345 398,476,240 9.8% - 100.0% -30.2% 18.6% 98.9% 1.1% 3,194,144,352 4,637,209,694 7.2% 8.6%Step by Step Solution
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