f

302016

251437

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 ١٠ 30ف

استت 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 اب 2016 ١٠ 30بعذات ضح ف ج١ع جابب ابت ع اشوز اب استم به ف

استم تذفمبت امذ٠ت استمت ع استت أشش ات١ت ف ره اتبس٠خ طبمب ماعذ ئعذاد تص٠ش امائ

ف ضء اما١ اائخ 2008 د٠سبش 16اب١ت 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 ف 2016 ١٠ 30ف

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

.اتبس٠خ فا األش ٠تطب اشجع ئ امائ اب١ت اجعت

142016

مراقبا الحساباث

4434

58

5285

83

EY

2

302016251437

302016

312015

154.629.5103.647.235

168.530.4577.951.486

176.316.3629.132.894

1824.57729.785

195.201.0275.101.067

2028.481.93625.266.887

201.329.6381.172.469

201.017.1141.078.814

218.2337.852

221.428.8571.427.915

23738.394697.494

57.706.10555.513.898

24133.516134.823

2551.215.88949.237.160

261.878.1701.772.542

2715.14582.029

53.242.72051.226.554

281.580.5151.059.355

291.406.4891.288.631

291.476.3811.939.358

4.463.3854.287.344

57.706.10555.513.898

134

3

302016251437

302016

302015

62.367.1082.085.634

61.469.3591.161.840

6897.749923.794

761.73957.504

844.63427.376

93.3274.914

20149.71523.474

1011.95510.931

11270.228261.999

7.5004 000

12212.946870

780.997712.314

13353.966325.247

427.031387.067

141.1011.007

4

134

5

302016251437

12016 1.059.355 1.288.631 1.186.761752.597 4.287.344

41.431 41.431

1.330.0624.328.775

292.421 292.421

521.160521.160

75.38575.385

927927

383.864383.864

427.031427.031

302016 1.580.5151.406.3741.049.465427.0314.463.385

115115

3020162829 1.580.515 1.406.489 1.049.465 426.9164.463.385

12015 1.059.355 1.133.671 904.344623.195 3 720.565

125.950125.950

1.259.621 3.846.515

261.910 261.910

62.38462.384

16.48416.484

282.417 282.417

387.067387.067

302015 1.059.3551.338.4891.186.761387.0673.971.672

42 42

302015 1.059.355 1.338.5311.186.761 3873.971.672

6

134

7

302016251437302016 302015

780.997712.314

212317.56517.009192073.465118.551

27812766.89240.837

) 2038.576

12491923

844.63427.376

13353.966325.247

367.476535.166

15849.32491.245

31796.4634.242.497

185.208613

1922122.608342.124

222.957227.857

241.3078.524251.978.7292.764.7422698.12368.495

1 382.7911.527.409

2354 86013.885

213 9861.635

12491923844.63427.376

2020293.272.0295.070.945

20144.1042.64620157.302755.211

3 298.9485.810.731

284.916256.492

284.916256.492

2.201.0737.594.632

11.542.57612.605.121

9.341.5035.010.489

30

4.629 5103.937.9928.530.4573.700.8396.316.3629.029.957

3 818.4643.268.992

36.316.3628.389.307

9.341.5035.010.489

3.899

35.541

80.00623.026

8

292.421

134

302016

9

1

32326

481977142

1981

132016

2

2006

16

2008

302016

1

302016

10

2

2050

8.7820167 73012015

302016

11

302016

12

1

2

3

4

302016

13

Bid Price

302016

14

302016

15

302016

16

1

2

3

302016

17

4

302016

18

1911

1

Loss event

302016

19

302016

20

2

201010

1

302016

21

50

50

10

5

5

5

302016

22

302016

23

302016

24

1

2

3

302016

25

3

1

Probability of default

Exposure at default

Loss given default

The Expected Loss Model

26

3

302016

26

302016

27

1

2

3

4

2

302016

28

Asset-Backed Securities

Master Netting Arrangements

302016

29

Guarantees and stand by letters of

credit

Documentary and Commercial Letters of Credit

3

302016312015

65.010.665.15.0

9 91.49.45.7

4.70 83.01.3

20.487.222.588.0

100100100100

302016

30

26

4

1

28

302016

31

11

211

311

421

521

632

753

8204

9504

101004

302016

32

5

و2015 ديسبز 31 م2016 يونيو30 انبد انعزضت نخطز االئخا في انزكش اناني

باألنف جي يصز باأللف جنيه مصرى

مشاركات و مرابحات ومضاربات مع العمالء *

أفراد

566.723 554.558يزابحاث شخصيت -

314.889 322.136يزابحاث عقاريت -

مؤسسات

3.167.982 3.349.600 يزابحاث يضارباث نذ انعالء-

2.642.494 2.605.659 (شزكاث )يزابحاث يشخزكت -

(543.193) (599.890) اإليزاداث انقذيت

5.101.067 (1.047.828) 5.201.027 (1.031.036) يخصص خسائز االضحالل نعهياث انخظيف االسخثار

: استثمارات مالية*

23.128.002 26.270.918 يخاحت نهبيع

1.157.524 1.314.826 يحخفظ با حخ حاريخ اإلسخحقاق

25.713.441 1.427.915 29.014.601 1.428.857 أصل أخز

30.814.508 34.215.628 األجمالي

البنود المعرضة لخطر االئتمان خارج المركز المالي *

231.833 444.147 ارحباطاث ع انخظيفاث

31.239 31.599 األراق انقبنت

225.833 229.251 خطاباث ضا

305.917 244.295 اعخاداث يسخذي اسخيزاد

408 - اعخاداث يسخذي حصذيز

41.005 24.869 عقد انبادنت

836.235 974.161 اإلجمالي

302016312015

302016

33

6

302016312015

5.292.5065.140.159

142.91344.210

1 396.5341.507.719

6.831.9536.692.088

599.890543.193

1.031.0361.047.828

5.201.0275.101.067

302016

236.650214.7303.988.1374.439.517

78.88371.577526.929677.389

175.600175.600

315.533286.3074.690.6665.292.506

312015

264.412213.2273.876.2724.353.911

88.13771.075469.683628.895

157.353157.353

352.549284.3024.503.3085.140.159

302016

34

90

302016

308.9971179.114105.008114.12230603.9011394.0404.5518.591

60905.2783935.67114.52920.200

18.17664918.825124.088142.913

7.3298.22715.55629.66445.220

312015

309.480739.5539.73619.28930602.5437553.2987.07010.368

60901.2963151.61112.94214.553

13.3191.14314.46229.74844.210

6.8285547.38211.88419.266

1 396 534

302016

220.84935.1801 140 5051 396.534

79.66879.668

302016

35

312015

200.855

29.444

1.277.420

1.507.719

17.18615141.330158.531

302016312015

3.349.600 3.167.982

2.605.659 2.642.494

554.558 566.723

322.136314.889

6.831.9536.692.088

599.890543.193

1.031.0361.047.828

5.201.0275.101.067

7

302016

AAAA354.717354.717

A-A+ 254.007254.007

A6.360.8621.542.2627.903.124

6.969.5861.542.2628.511.848

8

3.899

3.899

302016

36

302016

37

9

302016

6.316.362 6.316.362

24.577 24.577

353.409 183.004 18.145 554.558

219.530 89.188 13.418 322.136

2.219 422 1.060.315 69.863 3.349 600

2.267.126 11.776 175.600151.1572.605 659

5.059.487 1.332.507 101.426 11.776 175.600151.157 6.831.953

444.256 117.003 8.906 1.034 15.41913.272 599.890

26.5001.031.036

133.6815.201.027

1.329.6381.329.638

26.521.972148.456 676.433444.122 690.953 28.481.936

1.413.468 15.195 194 1.428.857

77.213

74.498

302016

38

302016

6.316.362 6.316.362

24.577 24.577

554.558 554.558

322.136 322.136

782.4781.022.729 310.9411.026.609206.844 3.349.601

175.600 2.023.21421.666117.1772.605.658

137.109435.90082.852146.9163.10146.370178.7881

736.8432.342.589445.255789.55016.663 249.200620.9275.201.027

14.812 1.314.826 1.329.638

194.704 530.386642.936 144.321 26.084.064 885.525 28.481.936

2.339.1972.872.975 1.124.210933.87133.731.9151.159.302620.927

2.690.678

302016

39

3

1

122016 122015

1.080.339 1.372.447 228.977 1.073.051 1.196.558 970.654

10.862.768 11.669.378 10.048.339 9.554.411 10.714.743 7.936.436

6.419.245 6.497.662 6.334.780 6.279.262 6.497.662 6.049.942

18.362.352 19.539.487 16.612.096 16.906.724 18.408.963 14.957.032

122016 122015

122016 122015

1.080.339 1.372.447 228.977 1.073.051 1.196.558 970.654 10.862.768 11.669.378 10.048.339 9.554.411 10.714.743 7.936.436

6.419.245 6.497.662 6.334.780 6.279.262 6.497.662 6.049.942

18.362.352 19.539487 16.612.096 16.906.724 18.408.963 14.957.032

302016

40

2

302016

3.155.246 1.391.858 22.195 5.678 54.533 4.629.510

4.324.829 3.237.565 169.407 43.199 755.457 8 530.457

1.231.082 5.085.280 6.316.362

24.577 24.577

3.973.869

1.227.126 32 5.201.027

25.749.687 2.374.179 335.102 22.968 28.481.936

14.812 1.314.826 1.329.638

1.366.001 55.763 1.543 179 5.371 1.428.857

39.840.103 14.686.597 528.27972.024 815.361 55.942.364

5.749 122.875 251 2 4.639 133.516 37.914.367 11.919.467 507.949 71.767 802.339 51.215

1.724.560 153.300 219 62 29 1.878.170

39.644.676 12.195.642 508.419 71.831 807.007 53.227.575

195.427 2.490.955 19.860 193 8.3542.714.789

198.866 732.366 22.522 9220.315 974.161

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

41

3

302016

1.252.658

3.376.8524.629.510

5.974.255 2.446.539 109.6638.530.457

2.523.756 3.792.606 6.316.362 24.577 24.577

80.654 142.334 1.550.642 2.390.035 1.333.181 1.335.107 6.831.953

7 12.498 136.156 209.861 117.062 117.231 599.890

12.173 21.480 234.013 360.689 201.195 201.486 1.031.036

5.201.027

20.691 26.152.7051.716.565 591.975 28.481.936 14.812 1.314.826 1.329.638

357.215 357.214 357.214 357.214 1.428.857

32.122.0104.046.315

6.1465.869121.501133.516

6.074.697 5.409.6215.409.62117.851.376 15.165.747 1.304.827 51.215.889

469.544 469.542 469.542 469.542 1.878.170

6.550.387 5.879.1635.885.032 18.320.918 15.165.747 1.426 32853.227.575

1.095.1402.921.786 1.808.777 13.801.092 11.119.432 3.668.552 2.714.789

8.221.6994.517.904 5.467.182 27.460.309 3.816.182 4.246.462 53.729.738

4.399.6285.376.6435.380.707 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

42

3

302016

43

302016

6.1465.869121.501133.516

6.074.697 5.409.6215.409.62117.851.376 16.470.574 51.215.889

469.544 469.542 469.542 469.542 1.878.170

6.550.387 5.879.1635.885.032 18.320.918 16.592.075 53.227.575

7.645.527 2.957.3774.076.255 32.122.010 9.141.195 55.942.364

312015

44.0624.06586.696134.823

3.912.430 4.933.5074.933.50718.594.178 16.863.538 49.237.160

443.136 443.136 443.135 443.135 1.772.542

4.399.628 5.376.6435.380.707 19.037.313 16.950.234 51.144.525

8.221.699 4.517.9045.467.183 27.460.308 8.062.644 53.729.738

302016

44

3

500

10

1.25

20

45

100

302016

45

302016312015

3,431,750 3,213,180 Going-concern capital2,849,873 2,651,958

Common Equity2,667,639 2,201,510 1,580,515 1,059,355

(9,892) (9,892) 477,610 401,298

1,040,568 1,159,542 4.51,341,845 -

184,138 - 184,138

Additional Going Concern182,234 450,448 181,423 449,670

811 778 Common Equity(421,162) (408,793)

(421,162) (408,793)

(416,222) (405,648) 10(13,060) (13,078) 10(7,430) (4,513)

1010(395,732) (388,057)

(4,940) (3,145) (Gone-Concern Capital)581,877 561,222

4515,147 15,147 45469,616 440,780 45359,368 340,724 45110,248 100,056

97,113 - 97,113 105,295 - -

15- -

29,462,090 18,871,952 17,623,758 16,010,937 17,623,439 16,010,937

32 - 508,966,167

- - 278,216 286,102

9,05411,67

625

9,67314,05

1.9752,97

5011,02317,03

5011,648

5016,744

302016

46

72015

3

20152017

2018

CAR

CAR

3

302016312015

2,849,873 2.651.958

58,237,686 53.511.566

57,565,792 53.334.832

57,565,792 53.334.832

8,953,426 8.744.627

4,233,958 2.859.343

4,233,958 2.859.343

6,316,362 9.132.894

6,316,362 9.132.894

26,659 31.627

28,628,283 25.413.234

1,329,638 1.172.469

560,930 593.723

5,693,048 3.608.054

6,831,953 5.101 067

938,917 949.820

199,988 543.193

775,387 720.784

1,469,263 1.466.870

(421,162) (408.793)

671,894 176.734 4

633,195 141.208

48,859 49.346

2,365 82

114,626 60.540

435,746 31.240

31,599 -

38,700 35.526

29,033 29.198

9,667 6.328

3,7326.328

5,935 -

%4,894 96

302016

47

4

4 /

4 /

Volatility

4 /

4 /

ھ4

302016

48

302016

49

5

6

302016302015

220.175168.083

34.42234.598 228.003234.939

482.600437.620

1.856.106211.398

28.4021.436.616

2.367.1082.085.634

9.7827.869

1.459.5771.153.971

1.469.3591.161.840

897.749923.794

302016

50

7

8

302016302015

16.07018.380

28.5648.996

44.63427.376

9

302016302015

10.3905.251

7.117337

54

3.3274.914

10

302016302015

11.8229.394

1331.537

11.955)10.931(

302016302015

19.278 20.230

2.737 2.068

1.989 1.624

37.73533.582

61.73957.504

302016

51

11

302016302015

155.550149.832

6.5945.754

5.7365.629

167.880161.215

102.348100.784

270.228261.999

*302016

17.565

18.809

14.254

6.480

3.467

6.426 4.339

5.280

1.833

3.873

2.965

2.000

2.843

1.382

1.824 524

201 119

8.164

102.348

302016

52

12

302016302015

209.49352.961491923

27844

10.3792.8887.13957.598

212.946870

13

302016302015

353.966325.247

20345.505306.659

18.588

8.461

353.966325.247

2013

2014

2015

2014

2015

31122015

1120162016

302016

53

3062013

1962008172013

14

15

302016312015

811.046678.095

3.818.4642.969.140

4.629.5103.647.235

3.376.8522.536.893

1.252.6581.110.342

4.629.5103.647.235

302016302015

427.031387.067

3125.000

4.0003.500

392358.567

356.147356.147

1.1011.007

302016

54

16

302016312015

61.353

61.353

17

302016312015

6.316.3629.132.894

6.316.3629.132.894

302016312015

912.912.995

1822.620.6004.108.412

3653.889.4502.337.127

193.688225.640

6.316.3629.132.894

302016312015

109.66392.754 8.434.5327.868.107

13.7389.375

8.530.4577.951.486

4.322.9455.096.143

3.707.1612.329.524

500.351525.819

8.530.4577.951.486

109.66392.754

8.420.7947.858.732

8.530.4577.951.486

8.530.4577.951.486

8.530.4577.951.486

302016

55

18

302016312015

24.57729.785

24.57729.785

19

302016312015

554.558566.723

322.136314.889

1876.694881.612

3.349.6003.167.982

2.605.6592.642.494

25.955.2595.810.476

126.831.9536.692.088

599.890543.193

1.031.0361.047.828

5.201.0275.101.067

5.201.0275.101.067

5.201.0275.101.067

29.24829.248

302016

56

19

302016

67.467 12.820 80.287

6.2278827.109

9.1505889.738

6.9826.982

108.112108.112

302016165.67413.114178.788

31

2015

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

48.675 48.675

25.80325.803

31.293 5.68736.980

108.112108.112

6.1086.108

13.03513.035

302016850.3821.866852.248

1.016.05614.9801.031.036

302016

57

19

20

302016312015

13.2939.855

1333.438

13.42613.293

1.046.7607.5531.054 313

64.385 64.385 117.093117.093

49.188 49.188

10.00010.000

2.1302.1307.2547.254

312015959.9887.553967.541

1.027.45520.3731.047.828

302016312015

20

26.270.91823.128.002

138.754141.222

2.072.2641.997.663

128.481.93625.266.887

20

1.314 8261.157.524

28.23828.238

13.42613.293

14.81214.945

21.329.6381.172.469

1229.811.57426.439.356

302016

58

302016

59

20

20

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

5495.16112.642 4.979 25.19

8 85.901 38.123 21.288 1.604 15.624 34.72

8 534.748 292.943112.889 12.205 35.200 40.00

8 45.876 38.124 9.854 118 1 44.44

1 8.230 45.350 187 3.795 50.69

8 449.191 257.527 103.177 3.308 76.720 40.00

8 209.286 83.498 41.911 194 24.147 51.38

8 341.310 149.79466.736 731 68,715 31.37

4 2.197 8.354 2.188 589 85.22

8 5.854 372 25.313 214 4.350 87.00

8 55.047 10.000 698 1.046 11.71925.00

6 984.95028.017 21.273 20.441619.965 99.99

8 9.988 114200263 7.990 79.90

7 1.2484.99

865 679

2 17.496 25.752 5702020.00

6 166.684 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

6 667 109419 13 209 40.00

6 3.704 963613 1.569 43.76

2 7.871 4.019 2.421108 48.57

151.435

1.017 114

50

1 31122009

2 31122014

3 3062015

4 3182015

5 3092015

6 31122015

7

8 3132016

302016

60

20

20

312015

495.16112.642 4.979 25.19

114.768 32.341 44.254 4.281 28.508 34.72

485.402 268.081328.460 25.528 35.200 40

46.785 39.292 29.027 79 1 44.44

8.230 45.350 187 3.795 50.69

519.876 309.133 313.083 13.180 76.720 40.00

229.829 88.435 125.336 6.322 24.147 51.38

370.665 147.914227.956 16.296 68,715 31.37

296.879 295.556 157 1.692 78.80

2.197 8.354 2.188 589 85.22

5.502 32 68.544 278 4.350 87.00 7.81325.00

573.94610.456 22.526 19.405619.965 99.99 10.132 25403107 7.99079.90

873.409

17.496 25.752 5702020.00

141.393 60.77479.771 19.073 14.513 23.70

521.474 356.482 49.485 30.376 30.613 24.75

1.047 1.698318 903 50 25.00

690.068 750.649 2.272 23.028 160.000 40.00

678 130391 19 209 40.00

5.549 590522 1.291 43.76

8.285 4.325 1.375739 48.57

205.405

1.078.814

50

31122015

30062015 .

31122013

31122009

302016

61

20

20

21

302016312015

7.852 12.572

3.986 3.451

3.6058.171

8.2337.852

22

302016312015

824.746709.094

200.609204.508

182.448173.749

28.56253.245

52.16671.732

84.273153.811

28.91537.960

6.3804.215

13.2506.976

7.45712.557

5168

1.428.8571.427.915

60882003

19 891

2.980

2.223

2.009

1.459

302016302015

23.026

15.550

66.854

121.43723.474

149.71523.474

302016

62

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

39.801 3.700 11.359 54 860

4.702 309 1.558 7.391 13.960

3062016 671.655 4.442 18.802 43.495 738.394

112016 777 911 6.238 53.332 165.897 1.003.378

106.256 1.796 34.530 122.402 264.984

3062016 671.655 4 2 18.802 43.495 738.394

24

302016312015

121.50186.696

12.01548.127

133.516134.823

5.8694.065

127.647130.758

133.516134.823

121.50186.696

12.01548.127

133.516134.823

133.516134.823

133.516134.823

302016

63

25

أنف جي يصز يقابم 89.141حخض 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

1.024.2241.241.106

35.835.67333.883.624

14.075.38913.782.116

280.603330.314

51.215.88949.237.160

1.843.544 2.050.153

49.372.345 47.187.007

51.215.88949.237.160

1.304.8271.571.420

49.911.06247.665.740

51.215.88949.237.160

51.215.88949.237.160

51.215.88949.237.160

302016

64

26

302016312015

1.473.8261.328.143

35.95267.736

158.230243.551

107.1572.822

50.23842.733

13.61441.693

6.3285.798

9.8659.623

9.12411.154

3.7561.967

7.50012.521

2.2023.368

201.049

358384

1.878.1701.772.542

.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 3.177 شيكاث يقفت انذفع أنف جى 2.202 سكاة ححج انصزف أنف جى 1.754 يخعت أنف جى 2.732

:-بياا كانخاني ****

شيكاث يقذيت نهخحصيم يقاصت أنف جى 16.560 ضزائب انزحباث يا ف حكا أنف جى 10.318

غطاء عهياث انخحصيم أنف جى 2.324 حأيياث اجخاعيت أنف جى 1.761

انصذق األجخاع نهخيت أنف جى 297 يخعت أنف جى 4.692

302016

65

27

302016312015

82.02927.828

83

7.09272.468

1 638

6.1083.368

80 09220.000

15.14582.029

6.1

302016312015

73.000

13.3957.287

1 7501.742

15.14582.029

28

1.580.5153020161

296.788.5001.059.3551.059.355

59.357.700521.160521.160

356.146.2001.580.5151.580.515

29

302016312015

96.98296.867

456.315380.930

33.66133.661

798.595757.164

*20.93620.009

1.406.4891.288.631

302016

66

*

401591981

302016312015

96.86795.392

225

1151.250

96.98296.867

302016312015

400.939322.071

75.38562.384

92716.484

477.251400.939

302016312015

757.164682.547

80.00640.900

20121.437115.517

798.595757.164

29/

302016312015

1.186.761904.344

383.864282.417

521.160

1 049.4651.186.761

427.031753.847

1151.250

1.476.3811.939.358

302016

67

30

302016302015

811.046669.000

8.530.4573.700.839

3640.650

9.341.5035.010.489

31

302016

66.172

302016

302016312015

444.147231.833

31.59931.239

229.251225.833

244.295305.917

408

24.86941.005

974.161836.235

302016

68

32

30

2016

31

2015

30

2016

31

2015

3.2362.447222.860277.943

4583.674179.061286.751

7032.885156.908341.834

2.9913.236245.013222.860

41945339.20235.658

20164583.674

1414

312016312015

309.720219.708

388.1481.305.208

465.5551.215.409

7.399213

239.712309.720

3.3756.089

302016312015

295.634350.638

302016

69

951992

50000050.000.00050000

100

16242022.928.496

30201611.595.164

30201671.39

701205069

951992

100.000.000

250002.500.000

722005.310.363

3020163.217.232

30201644.56

790381

634.165302016

33

34

302016

70