Aamal Company Q.P.S.C.
Unaudited condensed consolidated interim financial statements
for the three-month period ended
31 March 2025
Aamal Company Q.P.S.C. | ||
Condensed consolidated interim statement of financial position As at 31 March 2025 | In Qatari Riyals | |
31 March | 31 December | |
2025 (Unaudited) | 2024 (Audited) | |
Assets | ||
Non-current assets Property, plant and equipment Investment properties
Right-of-use assets
Equity-accounted investees Retention receivables Total non-current assets
Current assets Inventories
Investments at fair value through profit or loss Trade and other receivables
Amounts due from related parties Cash and cash equivalents
Total current assets Total assets
Equity and liabilities
Equity
Share capital Legal reserve Retained earnings
Equity attributable to owners of the Company Non-controlling interests
Total equity
Liabilities
Non-current liabilities Borrowings
Lease liabilities Deposits from tenants
Employees' end of service benefits Total non-current liabilities
Current liabilities Borrowings
Lease liabilities
Trade and other payables Amounts due to related parties Total current liabilities
Total liabilities
Total equity and liabilities
398,583,009
7,137,919,246
32,287,353
511,472,028
1,057,980
8,081,319,616
178,637,108
8,228,943
657,918,598
189,801,116
418,456,916
1,453,042,681
9,534,362,297
6,300,000,000
763,750,936
1,388,014,635 8,451,765,571
(438,834)
8,451,326,737
216,089,610
23,696,242
10,578,771
33,438,223
283,802,846
240,998,771
13,913,083
490,019,701
54,301,159
799,232,714
1,083,035,560
9,534,362,297
405,342,070
7,135,738,978
35,048,556
491,927,424
1,057,980
8,069,115,008
243,148,347
8,228,943
680,081,739
143,113,128
202,960,953
1,277,533,110
9,346,648,118
6,300,000,000
763,750,936
1,286,204,826 8,349,955,762
7,891
8,349,963,653
210,871,068
24,437,919
10,528,939
33,056,777
278,894,703
167,182,748
16,447,971
484,364,354
49,794,689
717,789,762
996,684,465
9,346,648,118
Sheikh Mohamed Bin Faisal AI Thani Vice Chairman and Managing Director
RashidB
CuAe OMaer
sOori
Aamal Company Q.P.S.C.
Condensed consolidated interim statement of profit or loss and other comprehensive income
For the three months ended 31 March 202s In Qatari Riyals
For the three months
ended 31 March
Revenue Cost of sales Gross profit
Other income
Marketing and promotion expenses General and administrative expenses
Net impairment losses on financial assets Operating profit for the period
Finance income Finance costs Finance costs - net
Share of profit of equity-accounted investees Profit for the period
2025
(Unaudited)
580,318,907
(451,597,405) 128,721,502
2,391,277
(2,582,799)
(40,096,703)
(682,176)
87,751,101
1,544,817
(7,477,438)
(5,932,621)
19,544,604 101,363,084
2024
(Unaudited)
543,256,551
(412,902,145) 130,354,406
3,140,791
(2,525,196)
(41,779,928)
(4,307,188)
84,882,885
43,178
t6,024,317)
(5,981,139)
15,481,339 94,383,085
Other comprehensive income
Total comprehensive income for the period
Profit for the period attributable to:
Owners of the Company Non-controlling interests
Total comprehensive income for the period attributable to: Owners of the Company
Non-controlling interests
Basic and diluted earnings per share (attributable to owners of the Company) (expressed in QR per share)
01 363 084
101,809,809
(446,725)
01 363 084
101,809,809
(446,725) 01 363 084
0.016
94,383,085
94,019,132
363,953
94,383,085
94,019,132
363,953
94,383,085
0.015