Amounts in Saudi Riyals

12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015 12/31/2014 12/31/2013 12/31/2012
7 Loan from Shareholders
Partner 1 (specify name) - - - - - - - - - -
Partner 2 (specify name) - - - - - - - - - -
- - - - - - - - - -
9 Accruals and Other Payables
PAYABLE ACCRUALS L3 COMMUNICAT - - 4,447,536 7,245,853 - - - - - -
Accrued Manpower Costs 981,242 1,177,210 725,166 730,803 280,078 292,986 309,385 316,501 230,214 199,513
Accrued Expenses (VAT Payables) 1,640,704 115,278 328,962 780,455 - - - - - -
2,621,946 1,292,489 5,501,664 8,757,111 280,078 292,986 309,385 316,501 230,214 199,513
10 Accrued Zakat
Beginning Balance - - - - - - - - - -
Provisions for the period: - - - - - - - - - -
Payment for the period: - - - - - - - - - -
- - - - - - - - - -
11 End of Service Benefits
Beginning Balance 1,718,867 1,470,653 1,336,928 1,402,366 1,179,766 957,185 678,552 498,218 304,154 -
Provisions for the period (EOSB) 735,880 632,188 371,407 188,577 464,836 514,368 565,869 451,957 418,304 399,313
Payments for the period (663,299) (383,974) (237,682) (254,015) (242,236) (291,787) (287,236) (271,623) (224,240) (95,159)
1,791,448 1,718,867 1,470,653 1,336,928 1,402,366 1,179,766 957,185 678,552 498,218 304,154
12 Retained Earnings
Beginning Balance, 1 Jan (1,452,256) 5,485,984 11,133,208 6,384,704 9,460,961 11,070,616 8,622,515 5,363,556 4,137,470 1,563,050
Net P / (L) for the Period Ended dec (923,214) (6,938,240) 4,346,859 4,748,504 (3,076,257) (1,609,654) 2,448,100 3,258,960 1,226,086 2,574,420
Transfer to Statutory Reserve - - - - - - - - - -
Distribution of Dividends - - - - - - - - - -
(2,375,470) (1,452,256) 15,480,067 11,133,208 6,384,704 9,460,961 11,070,616 8,622,515 5,363,556 4,137,470
2,037,924 1,559,099 22,452,383 21,227,247 8,067,148 10,933,713 12,337,186 9,617,569 6,091,987 4,641,137