f

302016291437

EY

المصرى اإلسالمي بنك فيصل مجلس إدارة/ الى السادة

المقدمت (ششوت سبت صش٠ت) اصش اإلسالبه ف١ص لب بأعبي افذض اذذد ١زا١ت استمت اشفمت

وزا امائ استمت ذخ اتغ١ش ف دمق اى١ت اتذفمبث امذ٠ت اتعمت بب ع 2016 سبتبش 30ف

اتسعت أشش ات١ت ف ره اتبس٠خ ، خصب س١بسبث اذبسب١ت ابت غ١شب اإل٠ضبدبث اتت

األخش ، اإلداسة اسئت ع ئعذاد امائ اب١ت اذس٠ت استمت ز اعشض اعبدي ااضخ ب

2008 د٠سبش 16طبمب ماعذ ئعذاد تص٠ش امائ اب١ت بن اصبدسة ع ابه اشوز اصش ف

ف ضء اما١ اائخ اصش٠ت راث اعاللت باعذاد ز امائ اب١ت ، تذصش سئ١تب ف ئبذاء

.استتبج ع امائ اب١ت اذس٠ت ف ضء فذصب اذذد ب

نطاق الفحص المحدودافذض اذذد مائ اب١ت "(2410)لب بفذصب اذذد طبمب ع١بس اصش ب افذض اذذد سل

، ٠ش افذض اذذد مائ اب١ت اذس٠ت ع " اذس٠ت شأة اإد بعشفت شالب دسبببتب

استفسبساث بصسة أسبس١ت أشخبص سئ١ ع األس اب١ت اذبسب١ت، تطب١ك ئجشاءاث تذ١١ت ،

غ١شب ئجشاءاث افذض اذذد، ٠م افذض اذذد جش٠ب ف طبل ع ع١ت شاجعت تت طبمب

عب١٠ش اشاجعت اصش٠ت ، ببتب ال ٠ىب اذصي ع تأوذ بأب سصبخ ع دسا٠ت بج١ع األس ابت

.ات لذ ٠ت اوتشبفب ف ع١ت شاجعت ، ع١ فذ ال بذ سأ شاجعت ع ز امائ اب١ت

االستنتاجف ضء فذصب اذذد ، ٠ ئ عب ب ٠جعب عتمذ أ امائ اب١ت اذس٠ت استمت اشفمت ال تعبش

ع أدائ 2016سبتبش 30بعذات ضح ف ج١ع جابب ابت ع اشوز اب استم به ف

اب استم تذفمبت امذ٠ت استمت ع اتسعت أشش ات١ت ف ره اتبس٠خ طبمب ماعذ ئعذاد تص٠ش

ف ضء اما١ اائخ 2008 د٠سبش 16امائ اب١ت بن اصبدسة ع ابه اشوز اصش ف

.اصش٠ت راث اعاللت باعذاد ز امائ اب١ت

٠م باعذاد امائ اب١ت اجعت –، ذ ابه استثبساث ف ششوبث تببعت (ج/20)وب اسد با٠ضبح

فمب ماعذ ئعذاد تص٠ش امائ اب١ت بن اصبدسة ع ابه اشوز اصش 2016 سبتبش 30ف

، تف أش شوز اب به وزا أداؤ اب تذفمبت امذ٠ت فتشة ات١ت ف 2008 د٠سبش 16ف

.ره اتبس٠خ فا األش ٠تطب اشجع ئ امائ اب١ت اجعت

132016

مراقبا الحساباث

443458

528583

EY

2

302016291437

302016

312015

154.729.7733.647.235166.614.5777.951.486178.469.6139.132.8941822.58729.785195.050.8545.101.067

2028.914.38925.266.887121.950118.482

201.329.8971.172.469201.024.7621.078.814

218.6147.852221.581.8531.309.43323802.200697.494

58.671.06955.513.898

24131.158134.8232551.673.13549.237.160261.822.9081.772.5422715.14582.029

53.642.34651.226.554

281.580.5151.059.355291.506.2861.288.631291.941.9221.939.358

5.028.7234.287.34458.671.06955.513.898

134

3

302016291437

302016

302015

63.644.5873.228.999

62.225.7071.765.287

61.418.8801.463.712

789.62898.886

844.91734.763

95.6998.362

2080.59843.665

1027.15210.623

11383.584403.101

11.2506.000

12170.19212.484

1.442.2321.154.818

13549.401507.913

892.831646.905

142.3601.696

134

4

302016291437

12016 1.059.355 1.288.631 1.186.761752.597 4.287.344

118.862 118.862

1.407.4934.406.206 292.421 292.421

521.160521.160

75.38575.385 927927

383.864383.864 22.10722.107 892.831892.831

302016 1.580.5151.505.9121.049.465892.8315.028.723 374374

3020162829 1.580.515 1.506.286 1.049.465 892.4575.028.723

12015 1.059.355 1.133.671 904.344623.195 3.720.565

122.517122.517 1.256.188 3.843.082

261.910 261.910

62.38462.384 16.48416.484

282.417 282.417

646.905646.905302015 1.059.3551.335.0561.186.761646.9054.228.077

545 545

302015 1.059.355 1.335.6011.186.761 646.3604.228.077

134

5

302016291437302016 302015

1.442.2321.154.818

26.75025.291387141.007

27822766.89252.838

)20101.81510512569924844.91734.763

13549.401507.913705.783830.251

151.012.110716.225317370.8862.583.048

187.19874557.850549.790

22261.02148.208243.6651.288252.435.9753.975.1972644.31366.962

2.345.2091.073.588

23125.96969.339 216.2492.728

12569924844.91734.763

2020293.570.4544.370.5153.468

20199.5302.59620156.5931.157.401

3.617.7175.561.700

286.368256.693286.368256.693

1.558.8764.744.80511.542.57612.605.1219.983.7007.860.316

304.729.7734.686.6896.614.5774.822.9478.469.6138.974.5103.981.2503.893.972

35.849.0136.729.8589.983.7007.860.316

11.39935.541

53.50723.541

292.421 134

302016

6

1

33326

4819771421981

10201692016

2

200616

2008

302016

1

302016

7

2

2050

8.7820167.73012015

302016

8

1

2

3

4

302016

9

Bid Price

302016

10

302016

11

1

2

3

302016

12

4

302016

13

1911

1

Loss event

302016

14

302016

15

2

201010

1

302016

16

505010555

302016

17

302016

18

1

2

3

302016

19

3

1

Probability of default

Exposure at default

Loss given default

The Expected Loss Model

263

302016

20

1234

2

302016

21

Asset-Backed Securities

Master Netting Arrangements

302016

22

Guarantees and stand by letters of

credit

Documentary and Commercial Letters of Credit

3

302016312015

66.012.165.15.010.41.99.45.73.70.43.01.319.985.622.588.0100100100100

302016

23

26

41

28

302016

24

1121131142152163275382049504101004

302016

25

5

و2015 ديسبز 31 م2016 سبتمبر30 انبد انعزضت نخطز االئخا في انزكش اناني

باألنف جي يصز باأللف جنيه مصرى

مشاركات و مرابحات ومضاربات مع العمالء *

أفراد

566.723 563.929يزابحاث شخصيت -

314.889 334.538يزابحاث عقاريت -

مؤسسات

3.167.982 3.308.059 يزابحاث يضارباث نذ انعالء-

2.642.494 2.448.044 (شزكاث )يزابحاث يشخزكت -

(543.193) (610.465) اإليزاداث انقذيت

5.101.067 (1.047.828) 5.050.854 (993.251) يخصص خسائز االضحالل نعهياث انخظيف االسخثار

: استثمارات مالية*

23.128.002 26.610.845 يخاحت نهبيع

1.157.524 1.314.870 يحخفظ با حخ حاريخ اإلسخحقاق

25.713.441 1.427.915 29.507.568 1.581.853 أصل أخز

30.814.508 34.558.422 األجمالي

البنود المعرضة لخطر االئتمان خارج المركز المالي *

231.833 307.355 ارحباطاث ع انخظيفاث

31.239 30.465 األراق انقبنت

225.833 226.129 خطاباث ضا

305.917 192.798 اعخاداث يسخذي اسخيزاد

408 - اعخاداث يسخذي حصذيز

41.005 23.277 عقد انبادنت

836.235 780.024 اإلجمالي

302016312015

302016

26

6

302016312015

5.084.8405.140.159246.05244.210

1.323.6781.507.7196.654.5706.692.088

610.465543.193993.2511.047.828

5.050.8545.101.067

302016

254.614223.0643.915.7914.393.46984.87174.355532.145691.371339.485297.4194.447.9365.084.840

312015

264.412213.2273.876.2724.353.91188.13771.075469.683628.895

157.353157.353352.549284.3024.503.3085.140.159

302016

27

90

302016

3015.13943515.574101.964117.53830604.184954.2792.3936.67260901.1502.2223.372118.470121.842

20.4732.75223.225222.827246.052 10.0976.38516.48222.84439.326

312015

309.480739.5539.73619.28930602.5437553.2987.07010.36860901.2963151.61112.94214.553

13.3191.14314.46229.74844.2106.8285547.38211.88419.266

1.323.678

302016

203.97134.3671.085.3401.323.678

104.294104.294

302016

28

312015

200.855

29.444

1.277.420

1.507.719

17.18615141.330158.531

302016312015

3.308.059 3.167.982

2.448.044 2.642.494

563.929 566.723

334.538314.889898.4676.692.088

610.465543.193993.2511.047.828

5.050.8545.101.067

7

302016

AAAA353.365353.365A-A+ 78.56878.568

A8.469.6131.540.38410.009.9978.901.5461.540.38410.441.930

8

11.39911.399

302016

29

9

302016

8.469.613 8.469.613

22.587 22.587

359.381 186.096 18.452 563.929

227.981 92.622 13.935 334.538

2.191.898 1.047.165 68.996 3.308.059

2.214.331 11.738 76.517145.4582.448.044

4.993.591 1.325.883 101.383 11.738 76.517145.458 6.654.570

458.092 121.632 9.301 1.077 7.01913.344 610.465

745.336 197.899 15.132 1.75211.42121.711 993.2513.790.163 1.006.35276.950 8.909 58.077110.403 5.050.854

1.329.8971.329.897121.950121.950

27.082.591148.274 625.693442.989 614.842 28.914.389

1.550.623 31.181 49 1.581.853

42.367.424 1.154.626 76.950 665.783 501.066 725.294 45.491.143 38.756.328 1.107.185 74.498 671.352 646.848 874.806 42.131.017

302016

30

302016

8.469.6138.469.61322.587 22.587

563.929 563.929

334.538 334.538

787.9011.006.283 300.2581.010.100203.517 3.308.05976.517 1.967.995278.05234.86190.619 2.448.044

864.418 2.974.278 578.310 1.010.100 34.861 294.136 898.467 6.654.570 79.299 272.849 53.052 92.663 3.198 26.983 82.422 610.466

121.540418.193 81.312142.0234.90241.356183.923993.250663.579 2.283.235 443.946 775.414 26.761 225.797 632.122 5.050.854

15.027 1.314.870 1.329.897

295.612 530.204638.979144.321 26.430.215 875.058 28.914.389121.950 121.950

1.550.817 31.036 1.581.853 2.525.035 2.813.439 1.235.911 919.735 36.241.4591.123.442 632.122 45.491.143

2.230.673 2.690.678 1.126.056 893.158 33.376.3711.107.707 706.374 42.131.017

302016

31

3

1

122016 122015

1.069.674 1.372.447 228.977 1.073.051 1.196.558 970.654

11.162.580 11.669.378 10.506.139 9.554.411 10.714.743 7.936.436

6.449.381 6.642.786 6.334.780 6.279.262 6.497.662 6.049.942

18.681.634 19.684.611 17.069.896 16.906.724 18.408.963 14.957.032

122016 122015

122016 122015

1.069.674 1.372.447 228.977 1.073.051 1.196.558 970.654

11.162.580 11.669.378 10.506.139 9.554.411 10.714.743 7.936.436

6.449.381 6.642.786 6.334.780 6.279.262 6.497.662 6.049.942

18.681.634 19.684.611 17.069.896 16.906.724 18.408.963 14.957.032

302016

32

2

302016

3.183.978 1.476.058 31.844 6.299 31.594 4.729.773

2.434.927 3.191.899 182.824 40.719 764.208 6.614.577

3.343.416 5.126.197 8.469.613

22.587 22.587

3.930.155

1.120.666 33 5.050.854

26.306.436 2.247.809 337.821 22.323 28.914.389

121.950 121.950 15.027 1.314.870 1.329.897

1.548.734 25.483 6.210 526 900 1.581.853

40.907.210 14.502.982 558.73269.867 796.702 56.835.493

4.435 82.418 39.660 2 4.643 131.158

38.569.346 11.728.209 493.593 70.279 811.708 51.673.135

1.772.033 50.126 459 246 44 1.822.908

40.345.814 11.860.753 533.712 70.527 816.395 53.627.201

561.396 2.642.229 25.020 660 19.6933.208.282196.496 537.758 26.700 55518.514 780.023

40.064.766 12.340.354 477.723119.792 727.103 53.729.738

39.918.628 9.957.349 468.130 73.489 726.929 51.144.525

146.138 2.383.005 9.593 46.303 1742.585.213

302016

33

3

302016

1.328.927

3.400.8464.729.773

3.727.957 2.453.408 433.212 6.614.577 2.501.588 2.716.838 3.251.187 8.469.613

22.587 22.587

79.753 140.743 1.418.746 2.396.763 1.344.136 1.274.429 6.654.570

7.316 12.911 130.151 219.870 123.306 116.911 610.465

11.904 21.007 211.760 357.737 200.623 190.220 993.251

60.533106.825 1.076.835 1.819.156 1.020.207 967.298 5.050.854

19.302 26.540.9821.766.767 587.338 28.914.389 121.950 121.950 15.027 1.314.870 1.329.897

395.463 395.463 395.463 395.463 1.581.853

5.512.880 5.499.173 4.204.163 32.006.788 4.101.844 5.510.644 56.835.493

45.5546.94178.663131.1586.061.370 5.406.181 5.406.181 18.374.149 15.402.157 1.023.097 51.673.130

455.727 455.727 455.727 455.727 1.822.908 6.562.651 5.861.908 5.868.849 18.829.876 15.402.157 1.101.76053.627.201

1.049.771 362.735 1.664.685 13.176.913 11.300.314 4.408.884 3.208.292

8.221.6994.517.904 5.467.182 27.460.309 3.816.182 4.246.462 53.729.738

4.399.628 5.376.643 5.380.707 19.037.313 15.292.118 1.658.116 51.144.525

3.822.071858.739 86.475 8.422.996 11.475.936 2.588.346 2.585.213

302016

34

3

302016

35

302016

45.554 6.941 78.663131.1586.061.370 5.406.181 5.406.181 18.374.149 16.425.254 51.673.135

455.727 455.727 455.727 455.727 1.822.908

6.562.651 5.861.9085.868.849 18.829.876 16.503.917 53.627.201

5.512.880 5.499.173 4.204.163 32.006.788 9.612.488 56.835.492

312015

44.0624.06586.696134.8233.912.4304.933.5074.933.50718.594.17816.863.53849.237.160

443.136 443.136 443.135 443.135 1.772.542

4.399.628 5.376.643 5.380.707 19.037.313 16.950.234 51.144.525

8.221.699 4.517.904 5.469.183 27.460.308 8.062.644 53.729.738

302016

36

3

500

10

1.25

2045

100

302016

37

302016312015

3.492.400 3,213,180 Going-concern capital2.896.627 2,651,958

Common Equity2.714.364 2,201,510 1.580.515 1,059,355

(9.892 )(9,892) 477.610 401,298

1.041.718 1,159,542 4.51.387.269 -

184.319 - 184.319 -

Additional Going Concern182.263 450,448 181.423 449,670

840 778 Common Equity(375.587 )(408,793)

(375.587 )(408,793)

(370.418 )(405,648) 10(13.059 )(13,078) 10(7.433 )(4,513)

1010(349.926 )(388,057)

(5.168 )(3,145) (Gone-Concern Capital)595.773 561,222

4515.147 15,147 45504.419 440,780 45394.212 340,724 45110.207 100,056

76.207 105,295 76.207 105,295 --

15 --

29.491.000 18,871,952 17.628.827 16,010,937 17.628.699 16,010,937

13 - 508.880.083 -

10.993 - 287.216 286,102

9.20411,67

0.625

9.82214,05

2.0202,97

5011.21717,03

5011.842

5016.944

302016

38

720153

201520172018

CAR

CAR

3 302016312015

2.896.627 2.651.958

59.029.699 53.511.566 58.449.459 53.334.832

58.449.459 53.334.832 7.439.066 8.744.627

3.936.380 2.859343

3.936.380 2.859343 8.469.613 9.132.894

8.469.613 9.132.894

24.565 31.627

29.060.736 25.413.234 1.329.897 1.172.469

554.724 593.723 5.538.156 3.608.054

6.654.570 5.101.067

922.037 949.820

194.377 543.193

839.505 720.784

1.632.404 1.466.870

375.587 (408.793) 580.240 176.734 4

487.764 141.208 36.879 49.346 82

110.955 60.540 2.110-

307.355 -

30.465 31.240 92.476 35.526 19.892 29.198

72.584 6.328

69.5816.328

3.003 -

4.914.96

302016

39

4

4 /

4 /

Volatility

4 /

4 /

ھ4

302016

40

5

6

302016302015

317.664216.17663.96945.057

349.402355.461731.035616.694

2.872.416362.68541.1362.249.620

3.644.5873.228.999

15.53910.7892.210.1681.754.4982.225.7071.765.2871.418.8801.463.712

302016

41

7

8

302016302015

16.35325.76728.5648.99644.91734.763

9

302016302015

12.11710.057

6.865

1.695447

5.6998.362

10

302016302015

25.9677.4541.1853.169

27.15210.623

302016302015

26.290 42.834

3.345 2.627

2.355 1.985

57.63851.44089.62898.886

302016

42

11

302016302015

217.680232.4219.5368.745

8.5328.388235.748249.554147.836153.547383.584403.101

*302016

26.750

26.305

20.759

10.019

4.390

9.316

7.395

6.888

2.880

5.682

4.086

2.500

4.260

2.363

2.983

757

271

175

10.057147.836

302016

43

12 302016302015

178.03477.047569924

6807585924.871

7.13969.600170.19212.484

13

302016302015

549.401507.913

20535.404483.56113.99724.352

549.401507.913

2014 2015

2014

2015

31122015

1120162016

302016

44

3062013

1962008172013

14

15

302016312015

748.523678.0953.981.2502.969.1404.729.7733.647.235

3.400.8462.536.8931.328.9271.110.3424.729.7733.647.235

302016302015

892.831646.90546.50037.5006.0005.250

840.331604.155356.146356.146

2.3601.696

302016

45

16

302016312015

61.35361.353

17

302016312015

8.469.6139.132.8948.469.6139.132.894

302016312015

912.620.6002.912.9951822.835.8504.108.4123653.370.2002.337.127

357.037225.6408.469.6139.132.894

302016312015

433.21192.754 6.192.4867.868.107

11.1209.375

6.614.5777.951.4862.708.4845.096.1433.322.1092.329.524

583.984525.8196.614.5777.951.486

433.21192.7546.181.3667.858.7326.614.5777.951.4866.614.5777.951.4866.614.5777.951.486

302016

46

18

302016312015

22.58729.78522.58729.785

19

302016312015

563.929566.723334.538314.889

1898.467881.612

3.308.0593.167.9822.448.0442.642.494

25.756.1035.810.476126.654.5706.692.088

610.465543.193993.2511.047.828

5.050.8545.101.067

5.050.8545.101.067

5.050.8545.101.067

66.44129.248

302016

47

19

302016

67.467 12.820 80.287

14.60788215.489

9.1505889.738

10.2131410.227

108.112108.112

302016170.82313.100183.923

312015

97.396 13.556 110.952 14.93835815.296

27.4261.09428.520

7.4417.441 10.00010.000

31201567.46712.82080.287

959.9887.553967.541

55.299 55.299

25.80325.80380.466 6.06286.528

108.112108.1126.1086.10813.03913.039

302016807.8371.491809.328 978.66014.591993.251

302016

48

19

20

302016312015

13.2939.8551.1853.438

12.10813.293

1.046.7607.5531.054.313 64.385 64.385

117.093117.09349.188 49.188

10.00010.0002.1302.1307.2547.254

312015959.9887.553967.5411.027.45520.3731.047.828

302016312015

20

26.610.84523.128.002

137.124141.2222.166.4201.997.663

128.914.38925.266.887

20

1.314.8701.157.52427.13528.238

12.10813.29315.02714.945

21.329.8971.172.4691230.244.28626.439.356

302016

49

2020

302016

انبهذ يقز

انشزكت

أصل انشزكت

انخشاياث انشزكت

بذ حقق ) (انهكيت

إيزاداث انشزكت

/ أرباح (خسائز)

انشزكت

انقيت انذفخزيت

سبت انسات

باألنف جي يصز

باألنف جي يصز

باألنف جي يصز

باألنف جي يصز

باألنف جي يصز

8 85.529 37.391 47.660 1.963 15.625 34.72

8 561.801 321.914239809 24.074 35.200 40.00

7 45.876 38.124 9.854 118 1 44.44

1 8.230 45.350 187 3.795 50.69

7 449.191 257.968 102.930 3.748 76.720 40.00

7 212.339 86.523 41.938 221 24.147 51.38

7 341.311 149.54966.980 975 68,715 31.37

4 2.197 8.354 2.188 589 85.22

7 5.701 39 45.048 393 4.350 87.00

8 57.658 10.005 998 1.722 15.62525.00

8 684.83525.474 27.186 22.870619.965 99.99

8 9.676 142395603 7.990 79.906 4.9904.99

873.328

5 166.684 43.086166.402 29.618 14.513 24.08

3 521.474 356.482 49.485 30.376 30.613 24.75

2 1.047 1.698318 903 25.00

2 690.068 750.649 2.272 23.028 106.080 40.00

5 667 109419 13 209 40.00

2 17.496 25.752 5702020.00

5 3.704 963613 1.569 43.76

2 7.871 4.019 2.306108 48.57 151.435

1.024.763

50

1 31122009

2 31122014

3 3062015

4 3182015

5 31122015

6

7 3132016

8 3062016

302016

50

2020

312015

3 495.16112.642 4.979 25.19

1 114.768 32.341 44.254 4.281 28.508 34.72

1 485.402 268.081328.460 25.528 35.200 40.00

1 46.785 39.292 29.027 79 1 44.44

4 8.230 45.350 187 3.795 50.69

1 519.876 309.133 313.083 13.180 76.720 40.00

1 229.829 88.435 125.336 6.322 24.147 51.38

1 370.665 147.914227.956 16.296 68,715 31.37

1 296.879 295.556 157 1.692 78.80

1 2.197 8.354 2.188 589 85.22

1 5.502 32 68.544 278 4.350 87.00

7.81325.001 573.94610.456 22.526 19.405619.965 99.99

1 10.132 25403107 7.99079.90

873.409

1 17.496 25.752 5702020.00

1 141.393 60.77479.771 19.073 14.513 23.70

2 521.474 356.482 49.485 30.376 30.613 24.75

1 1.047 1.698318 903 50 25.00

1 690.068 750.649 2.272 23.028 160.000 40.00

1 678 130391 19 209 40.00

1 5.549 590522 1.291 43.76

1 8.285 4.325 1.375739 48.57 205.405

1.078.814

50

1 31122015

2 30062015 .

3 31122013

4 31122009

302016

51

2020

22302016312015

7.852 12.572

6.249 3.451

5.4878.171 8.6147.852

22302016312015***

777.464709.094248.376259.77523.68453.24538.37171.732

439.316153.81128.16037.9607.8904.215

11.1706.9767.35212.557

70681.581.8531.309.433

60882003

19.891

1.7842.009

***173.74955.267118.482

302016302015

23.541105

78.624350

44.13865.35543.77080.59843.665

302016

52

23

112015 112015 593.676 5.184 15.995 32.907 647.762

51.880 186 3.449 19.676 75.191

9.000 619 2.784 13.056 25.459

31122015 636.556 4.751 16.660 39.527 697.494

31122015 738.110 6.238 49.632 154.538 948.518

101.554 1.487 32.972 115.011 251.024

31122015 636.556 4.751 16.660 39.527 697.494

112016

112016 636.556 4.751 16.660 39.527 697.494

105.172 1.377 4.768 14.652 125.969

7.151 498 2.374 11.240 21.263

3092016 734.577 5.630 19.054 42.939 802.200

112016 843.282 7.615 54.400 169.190 1.074.487

108.705 1.985 35.346 126.251 272.287

3092016 734.577 5.630 19.054 42.939 802.200

24

302016312015

78.66286.69652.49648.127

131.158134.8236.9424.065

124.216130.758131.158134.82378.66286.69652.49648.127

131.158134.823131.158134.823131.158134.823

302016

53

25

أنف جي يصز يقابم 65.664حخض بذ األعيت االدخاريت شاداث اإلدخار أرصذة قذرا * حثم ضا الرحباطاث غيز قابهت نإلنغاء خاصت . أنف جي يصز في حاريخ انقارت 157.481

. انقيت انعادنت نخهك اندائع ي حقزيبا قيخا انحانيت حصذيزاسخيزاد– باعخاداث يسخذي

302016312015

1.023.0971.241.10636.003.73533.883.62414.414.65813.782.116

231.645330.31451.673.13549.237.1602.118.252 2.050.153

49.554.883 47.187.007

51.673.13549.237.1601.254.7421.571.420

50.418.39347.665.74051.673.13549.237.16051.673.13549.237.16051.673.13549.237.160

302016

54

26302016312015

1.513.9471.328.143204.301314.10948.78642.73318.99641.6935.4675.7988.0669.6235.78911.1543.6551.967

11.25012.5212.2623.368

321.049357384

1.822.9081.772.542

.حخ حاريخ ي ساث سابقت يساي نيس نذيى حساباث بانبك نى يخقذيا نصزفا لحثم أرباح *

يثم انبانغ انجبت نقابهت يطانبت يزكش كبار انني بضزيبت ديغت سبيت عه عهياث انزابحاث ** انشاركاث انضارباث ذ انبانغ حسذد حباعا ان يصهحت انضزائب كم ربع ست طبقا نقا ضزائب

.انذيغت

: -بياا كانخاني ***

يجب انخشاياث عالء أنف جى 3.203 شيكاث يقفت انذفع أنف جى 2.262

سكاة ححج انصزف أنف جى 851 يخعت أنف جى 1.750

:-بياا كانخاني ****

ضزائب انسذاث انحكييت أنف جى 162.702 شيكاث يقذيت نهخحصيم يقاصت أنف جى 18.073 ضزائب انزحباث يا ف حكا أنف جى 7.269 حأيياث اجخاعيت أنف جى 1.015 يسخحقاث نهغيز أنف جى 8.745 يخعت أنف جى 6.497

302016

55

27

302016312015

82.02927.82883

7.09272.4681.638

6.1083.36880.09220.00015.14582.029

6.1

302016312015

73.00013.3957.2871.7501.742

15.14582.029

281.580.5153020161

296.788.5001.059.3551.059.355

59.357.700521.160521.160356.146.2001.580.5151.580.515

29

302016312015

119.34896.867456.315380.93033.66133.661

876.026757.164*20.93620.009

1.506.2861.288.631

302016

56

*

401591981

302016312015

96.86795.39222.107225

3741.250119.34896.867

302016312015

400.939322.07175.38562.384

92716.484477.251400.939

302016312015

757.164682.54753.50740.900

2065.355115.517876.026757.164

29/

302016312015

1.186.761904.344383.864282.417521.160

1.049.4651.186.761892.831753.847

3741.2501.941.9221.939.358

302016

57

30

302016302015

748.523792.7176.614.5774.822.947

32.620.6002.244.6529.983.7007.860.316

31

302016

174.069302016

302016312015

307.355231.83330.46531.239

226.129225.833192.798305.917

40823.27741.005

780.024836.235

302016

58

32

302016

312015

302016

312015

3.2362.447222.860277.9435113.674301.714286.751

8902.885221.325341.8342.8573.236303.249222.860

40145348.52035.658

20165113.6741414

302016312015

309.720219.7081.052.4201.305.208929.3831.215.409

7.411213440.168309.720

8.6836.089

302016312015

299.057350.638

302016

59

951992

50000050.000.00050000100

16242022.928.49630201612.257.837

30201675.4770.01295982

951992100.000.000

250002.500.000

572004.207.1133020162.769.052

30201648.41489144

881.168302016

33

34

118.482118.4821.309.4331.427.915118.482