Page 67 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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(17) 18 405,841,394 2,642,057,394 2,236,216,000 3,171,894,605 = ==ÔÎrá_¶^=úËà—ÿ^
11 (7) (340,062,000) 4,277,127,000 4,617,189,000
(2) 1 65,779,394 6,919,184,394 6,853,405,000 3,864,254,002 =ÔΟ~^Ñÿ^=úËà—ÿ^

7,036,148,607 =⁄ÍÈ›kÿ^=áÉ_î‹=«È›ß

m_‹^ÑÄkã˘^

12 (0.1) (268,046) 314,025,617 314,293,663 =úËà—ÿ^=ø_|| | | | | |å–`=ÑÍÑ|| | | | | |åj

280,349,484 = ==Ô—wkåª^=ÔΟ~^Ñÿ^

(20) (4.1) (16,938,670) 392,454,767 409,393,437 =úËà—ÿ^=ø_|| | | | | |å–`=ÑÍÑ|| | | | | |åj

957,150,000 957,150,000 489,019,603 =Ô—wkåª^=ÔÎrá_¶^
- 214,290,000
(18) - - 1,169,850,000 = ==ËáÈÎÿ^=m^Ñ·ã=Ú_Õùd
698,541,009 -
- - (214,290,000) - = ==Á_Ϊ^=Ô Ÿåÿ=ÔÎÿ_ª^=Óá^âË=ŒŸã
2,887,977,900 2,987,977,900
- - 698,541,009 5,250,149,293 4,883,105,000 =Ú_f=àÂ’ÿ^=Ô‘à|è=ÔÕŸ|ã=m^Ú_Õù^
1,730,643,696 1,970,300,000
- = =ÔηùÈÿ^
6,980,792,989 6,853,405,000
12 (3.3) (100,000,000) 2,585,000,000 = ==ÏŸ~^Ñÿ^=‚ÍÑÿ^=m^Ú_Õùd
16 7.5 367,044,293 (61,608,595) -
(21) (12.2) (239,656,304) 4,524,219,087 =m_‹^ÑÄkã˘^=«È›ß

2,182,417,790 = ==Ô‡â^Ȫ^=äsƒ=⁄ÍÈμ

4 1.9 127,387,989 =⁄ÍÈμ=H=m_‹^ÑÄk||ã˘^F=«È›.^

6,706,636,877 = =EÔ‡â^Ȫ^=äsƒ

(119) - (61,608,595) 329,511,730 = ==⁄ÍÈ›kÿ^=Ñ≈f=àÃÈÿ^=L=äs≈ÿ^

E2021=ÔÎÿ_ª^=Ô·åŸÿ=Ï‹_k¶^=i_å•^F=WáÑîª^

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