Complet Sale of Goods Contract - Excel by fqk21358

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									        Annual Questionnaire Of Building and Construction Statistics for the Year
    Establishment’s Frame No.                                                   :                                                      ]                                               [
                     Questionnaire No:                                                                                                     2501 :
                                                                                                                                                           :                      -1
                                                                                                                                                       :
                                                                                                                                           :
                                                                                                                                               :
                                                                                                                                                               :
                                                                                                                                                                           :
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                                                                                                                                                                            :

                                                                                                                                                                   :
                                                                                                                                                                            :
                                                                                                                                                   :
)                                                                                                                              )                                       √           (
     Mixed      3                         Public      2                    Private      1                     Ownership of establishment

                                      ‫خ ي ٕنٛح يذ ٔ ج‬
            6                 5       With Limited         4   Shared Limited       3    Limited         2                 1
c               Shareholder
                                      Liability                Partnership              Partnership
                                                                                                             Partnership               Individual                  Legal status:


                                                                                                                 .
     Tel.                         :                  Name of person responsible for giving information                             :
                                                                                                                                                                            Signature
9     P . O . Box : 7283      FAX : 4837424               4837424 :                         7283 : .            4958629
    State Of Qatar
 Statistics Authority




                                                 Annual Questionnaire Of Buildi
 ]Data are Confidential by Law[              Establishment’s Frame No.
              Form No. : 2501                                 Questionnaire No:

 1- General Information:
 Name of establishment:
 Name of holder or director:
 C .R. No. & Date :
 P. O. Box No.:
 Telephone No.:
 Fax .No.:
 Name of Municipality:
 Zone No.:
 Name and No. of Street:
 Building No.:
 Main Economic Activity:

 ( Mark with √ in the appropriate box )
                 Others    4                  Mixed      3                         Public      2
                                                                               ‫خ ي ٕنٛح يذ ٔ ج‬
9    Others
                8   Foreigner   7   Public
                                                     6   Shareholder
                                                                       5       With Limited         4
                    Branch                                                     Liability




                                :             Tel.                         :                  Name of pe


For any queries please contact 4958629         P . O . Box : 7283      FAX : 4837424               483
                                        Tatel Number at the end of eah month (12)                    -1 - 2 )12( ‫ن ُح‬                              ‫نعايهٍٛ فٙ َٓاٚح كم شٓز يٍ شٕٓر‬    ‫يجًٕع ع‬
                                                                                   2.1 - EMPLOYMENT AND WAGES
                                                                                                         Qataries
Unit : in Q.R.                                                                                                                                                                                                          :
                                                                                                                                  )1(
                                                                     Wages , Salaries and payments-in-kind                     Number of employees
            Categories Of Employees                                                                                                        ‫ث‬
                                                                   SNA
                                                                   Code                      Payments-in-         Wages &
                                                                                Total
                                                                                                kind               Salaries
                                                                                                                               Total        F          M

 1 Working proprietors with payment                                D1                                                                                                              ‫1 صذاب عًم ٚعًهٌٕ تانًُشؤج تآجز‬
 2 Working proprietors without payment                                                                                                                                       ‫2 صذاب عًم ٚعًهٌٕ تانًُشؤج ت ٌٔ آجز‬
 3 Managers                                                        D1 *                     *                 *                                                                                                    ٌٔ‫3 ي ٚز‬
 4 Administrators                                                  D1                                                                                                                                              ٌٕٚ‫4 إ ر‬
   Specialists and technicions (engineers,
                                                                                                                                                                     ٌٕ‫خصائٌٕٛ ٔفٌُٕٛ ( يُٓ سٌٕ ٔفٌُٕٛ ٔيذاسث‬
 5 technicians, accountants, purchases and                         D1                                                                                                                                         5
   sales staff … ect.(                                                                                                                                                               ) ‫ٔيٕظفٕ يشرزٚاخ ٔيثٛعاخ‬
 6 Clerks                                                          D1                                                                                                                                                ّ‫6 كرثــــ‬
 7 Production supervisors                                          D1                                                                                                                           ‫7 يشزفٕ إلَراج ٔ نرشغٛم‬
 8 Production and related workers                                  D1                                                                                                                             ‫8 عًال إلَراج ٔ نرشغٛم‬
 9 Services workers and others                                     D1                                                                                                                             ٌٔ‫9 عًال خ ياخ ٔآخز‬

                              Total                                D1

    * Including Payment to the Board of Directons                                                                                                                                     . ‫* ذشًم يكافآخ أعضاء يجهس إل رج‬

Wages and Salaries : Include wages , salaries ,over time payments ,                                                     ‫: ذشًم ألجٕر ٔ نزٔ ذة نً رذقح ن فع عٍ سُح نثذث سٕ ء عٍ ن ٔ و نكهٙ أٔ نجشئٙ ٔذشًم‬
    allowances , bonuses due during the year.                                                                                                              . ّ‫ألجٕر ألصهٛح ٔ إلضافٛح ٔ نًكافآخ ٔ نًُخ ٔيا شات‬
Payments- In-Kind : Include cost of goods and services furnished to the employees free of                                         ‫: ْٙ نركهفح نصافٛح نرٙ ذرذًهٓا نًُشاج عٍ ن هع ٔ نخ ياخ نرٙ ذق يٓا نهعايهٍٛ يجاَا‬
    charge or at reduced cost , e.g. Clothes,lodging, food , medical,Social and Recreational services .etc.                        . ‫أٔ كٓ ّٚ يثم نًالتس ٔ نً اكٍ ٔ نرغذٚح ٔ نخ ياخ نصذٛح ٔ إلجرًاعّٛ ٔ نرزفٛٓٛح‬

                                            Total Number at the end of each month (12)                                                  )12( ‫نعايهٍٛ فٙ َٓاٚح كم شٓز يٍ شٕٓر ن ُح‬     ‫يجًٕع ع‬
1 - Average No. of employees =                                                                                                                                                                       = ٍٛ‫نعايه‬     ‫1 - يرٕسظ ع‬
                                                                       12                                                                                         12
Unit : in Q.R.




Wages and Salaries : Include wages , salaries ,over tim


Payments- In-Kind : Include cost of goods and services furn
    charge or at reduced cost , e.g. Clothes,lodging, food , medical,
                                        Tatel Number at the end of eah month (12)                    -2 - 2 )12( ‫ن ُح‬                                )12 ٍ‫نعايهٍٛ فٙ َٓاٚح شٕٓر ن ي‬      ‫يجًٕع‬
                                                                                                                                                    ‫يجًٕععع نعايهٍٛ فٙ َٓاٚح كم شٓز ُح ( شٕٓر‬
                                                                                   2.2 - EMPLOYMENT AND WAGES
                                                                                                   Non Qataries                 ‫غ‬
Unit : in Q.R.                                                                                                                                                                                                            :
                                                                                                                                                                                                                               2
                                                                                                                                  )1(
                                                                     Wages , Salaries and payments-in-kind                     Number of employees
            Categories Of Employees                                                                                                         ‫ث‬
                                                                   SNA
                                                                   Code                      Payments-in-         Wages &
                                                                                Total
                                                                                                kind               Salaries
                                                                                                                               Total         F          M

 1 Working proprietors with payment                                D1                                                                                                               ‫1 صذاب عًم ٚعًهٌٕ تانًُشؤج تآجز‬
 2 Working proprietors without payment                                                                                                                                         ‫2 صذاب عًم ٚعًهٌٕ تانًُشؤج ت ٌٔ آجز‬
 3 Managers                                                        D1 *                     *                 *                                                                                                     ٌٔ‫3 ي ٚز‬
 4 Administrators                                                  D1                                                                                                                                               ٌٕٚ‫4 إ ر‬
   Specialists and technicions (engineers,
                                                                                                                                                                      ٌٕ‫خصائٌٕٛ ٔفٌُٕٛ ( يُٓ سٌٕ ٔفٌُٕٛ ٔيذاسث‬
 5 technicians, accountants, purchases and                         D1                                                                                                                                          5
   sales staff … ect.(                                                                                                                                                                ) ‫ٔيٕظفٕ يشرزٚاخ ٔيثٛعاخ‬
 6 Clerks                                                          D1                                                                                                                                                  ّ‫6 كرثــــ‬
 7 Production supervisors                                          D1                                                                                                                             ‫7 يشزفٕ إلَراج ٔ نرشغٛم‬
 8 Production and related workers                                  D1                                                                                                                               ‫8 عًال إلَراج ٔ نرشغٛم‬
 9 Services workers and others                                     D1                                                                                                                               ٌٔ‫9 عًال خ ياخ ٔآخز‬

                              Total                                D1

    * Including Payment to the Board of Directons                                                                                                                                       . ‫* ذشًم يكافآخ أعضاء يجهس إل رج‬

Wages and Salaries : Include wages , salaries ,over time payments ,                                                     ‫: ذشًم ألجٕر ٔ نزٔ ذة نً رذقح ن فع عٍ سُح نثذث سٕ ء عٍ ن ٔ و نكهٙ أٔ نجشئٙ ٔذشًم‬
    allowances , bonuses due during the year.                                                                                                               . ّ‫ألجٕر ألصهٛح ٔ إلضافٛح ٔ نًكافآخ ٔ نًُخ ٔيا شات‬
Payments- In-Kind : Include cost of goods and services furnished to the employees free of                                           ‫: ْٙ نركهفح نصافٛح نرٙ ذرذًهٓا نًُشاج عٍ ن هع ٔ نخ ياخ نرٙ ذق يٓا نهعايهٍٛ يجاَا‬
    charge or at reduced cost , e.g. Clothes,lodging, food , medical,Social and Recreational services .etc.                         . ‫أٔ كٓ ّٚ يثم نًالتس ٔ نً اكٍ ٔ نرغذٚح ٔ نخ ياخ نصذٛح ٔ إلجرًاعّٛ ٔ نرزفٛٓٛح‬

                                            Total Number at the end of each month (12)                                                   )12( ‫نعايهٍٛ فٙ َٓاٚح كم شٓز يٍ شٕٓر ن ُح‬      ‫يجًٕع ع‬
1 - Average No. of employees =                                                                                                                                                                         = ٍٛ‫نعايه‬    ‫1 - يرٕسظ ع‬
                                                                       12                                                                                           12


                                       Tatel Number at the end of each month (12)
                                       Tatel Number at the end of eah month (12)                                                                    )12 ٍ‫نعايهٍٛ فٙ َٓاٚح شٕٓر ن ي‬      ‫يجًٕع‬
                                                                                                                                         )12( ‫يجًٕععع نعايهٍٛ فٙ َٓاٚح كم شٓز ُح ( شٕٓر ن ُح‬
Unit : in Q.R.




Wages and Salaries : Include wages , salaries ,over tim


Payments- In-Kind : Include cost of goods and services furn
    charge or at reduced cost , e.g. Clothes,lodging, food , medical,
                                                                   ‫3- نًشزٔعاخ نرٙ قايد نًُشؤج تانعًم فٛٓا خالل ن ُح‬
                                                                3- PROJECTS UNDERTAKEN DURING THE YEAR
( Value in Q. R .)                                                                                                                                                                             )                         (
                                                                                                                                                                                                                     3
   ‫خ‬
                                                                     ‫خ‬
                                                                                                (
        /                                                                                                                              (
             Value of work done during the                                                  )           ،
                                                                                                                                 )      ،      ،
                          year                                                                                                                                               ) 1(    ‫ف‬
                                                                                                                                                                          Project's name & objectivcs(1)             s
 Complet/                                           Value of     Date of
                                                                             Project's    Type of contract   Economic activity    Owner of the
 expected                                          work done     starting                                                                          Project's location
                                                                            contracted   (main- contract,     of the project's   project (govt.
  date of                             By the      in previous    work on                                                                            by municipality
                        By sub-                                                value       sub - contract)         owner         private, mixed)
completion     Total                 establish-       years       project
                       contractors
                                       ment
   12           11         10            9            8             7           6                   5               4                  3                   2                               1
                                                                                                                                                                                                   : ‫غ‬          -
                                                                                                                                                                                                                    A1

                                                                                                                                                                                                                    A2

                                                                                                                                                                                                                    A3

                                                                                                                                                                                                                    A4

                                                                                                                                                                                                                    A5

                                                                                                                                                                                                                    A6

                                                                                                                                                                                                                    A7

                                                                                                                                                                                                                    A8

                                                                                                                                                                                                                    A9

                                                                                                                                                                                                                    A10

                                                                                                                                                                                                                    A11

                                                                                                                                                                                                                    A12

                                                                                                                                                                                        Total ‫نًجًٕع‬                 99

(1) Give a brief description of the project ( type of building and/or construction ...etc.)                                                             ). ‫(1) ٚذكز ٔصف يٕجش نهًشزٔع ( َٕع نًثاَٙ أٔ إلَشاء خ ........ نخ‬
                                                                                    ‫ت‬            -3
                                                                3- PROJECTS UNDERTAKEN DURING THE YEAR
( Value in Q. R .)                                                                                                                                                                             )                        (
                                                                                                                                                                                                                        3
   ‫خ‬
                                                                     ‫خ‬
                                                                                                (
        /                                                                                                                              (
             Value of work done during the                                                  )           ،
                                                                                                                                 )      ،      ،
                          year                                                                                                                                               ) 1(    ‫ف‬
                                                                                                                                                                          Project's name & objectivcs(1)                s
 Complet/                                           Value of     Date of
                                                                             Project's    Type of contract   Economic activity    Owner of the
 expected                                          work done     starting                                                                          Project's location
                                                                            contracted   (main- contract,     of the project's   project (govt.
  date of                             By the      in previous    work on                                                                            by municipality
                        By sub-                                                value       sub - contract)         owner         private, mixed)
completion     Total                 establish-       years      Project
                       contractors
                                       ment
   12           11         10            9            8             7           6                   5               4                  3                   2                               1
                                                                                                                                                                                                                    A13

                                                                                                                                                                                                                    A14

                                                                                                                                                                                                                    A15

                                                                                                                                                                                                                    A16

                                                                                                                                                                                                                    A17

                                                                                                                                                                                                                    A18

                                                                                                                                                                                                                    A19

                                                                                                                                                                                                                    A20

                                                                                                                                                                              )              (                      -

                                                                                                                                                                                                                    B1

                                                                                                                                                                                                                    B2

                                                                                                                                                                                                                    B3

                                                                                                                                                                                                                    B4

                                                                                                                                                                                        Total ‫نًجًٕع‬                 99

(1) Give a brief description of the project ( type of building and/or construction ...etc.)                                                             ). ‫(1 )ٚذكز ٔصف يٕجش نهًشزٔع ( َٕع نًثاَٙ أٔ إلَشاء خ ........ نخ‬
( Value in Q. R .)




(1) Give a brief description of the project ( type of buildin
( Value in Q. R .)




(1) Give a brief description of the project ( type of buildin
                                                                             -4
                                                              4 - ANNUAL PRODUCTION
( Value in Q. R .)                                                                                                                                    )                             (
                                                                                                                                                                                4
                                                                              SNA          .
                             Particulars                                      Code      Value Q.R.
1 - Value of work done during the year as (1)                                 P1                                                       )1 (                                      -1
a . Residential buildings                                                     P1                                                                          ‫أ - نًثاَٙ ن كُٛح‬
b. Non - residential buildings                                                P1                                                                   ‫ب - نًثاَٙ غٛز ن كُٛح‬
c. Other constructoin works:                                                  P1                                                         : ٖ‫ج – ألعًال إلَشائٛح ألخز‬
c/1. Constructions related to natural gas and petrolium activities            P1                                          ‫ج/1 - ذشٛٛ خ خاصح تانغاس نغثٛعٙ ٔ نثرزٔل‬
c/2. Other constructoins                                                      P1                                                                     ٖ‫ج/2 - ذشٛٛ خ أخز‬
 d . Repairs and maintenance works                                            P1                                                                       ‫– أعًال نصٛاَح‬
2 - Other revenues                                                                                                                                                               -2
 a. Sales of products of industrial units                                     P1                                                ‫أ - نًثٛعاخ يٍ يُرجاخ نٕد خ نصُاعٛح‬
 b. Sales of services rendered to others                                      P1                                                   ‫ب - إٚز خ ذشغٛم نهغٛز ٔخ ياخ يثاعح‬
 c. Sales of scraps and wastes                                                P1                                                                    ‫ج - يخهفاخ إَراج يثاعح‬
 d. Others                                                                    P1                                                                                  ٖ‫- أخــز‬
                                 TOTAL                                        P1

(1) Value of work done during the year                                                                                                                                        )1(
Value of contracts carried out by the establishment during the year, whether
                                                                                       ٔ‫عثارج عٍ قًٛح نًقأالخ ( ألعًال ) نًُفذج خالل ن ُح تٕ سغح نًُشؤج سٕ ء يقأالخ كايهح أ‬
partial or complete contracts . Also included value of work done by sub-
contractors .
                                                                                           . ) ٍ‫جشئٛح تاإلضافح إنٗ قًٛح نًقأالخ نًُفذج ٔ نرٙ ذى إسُا ْا إنٗ يقأنٍٛ ثإٍَٚٛ ( تانثاع‬
Contracts include residential and non-residential buildings , roads , airports
and harbours , engineering and mechanical construction , drilling of crude oil        ‫نًقأالخ ُْا ذشًم أعًال نًثاَٙ ن كُٛح ٔغٛز ن كُٛح ٔ نغزق ٔ نًغار خ ٔ نًٕ َٙ ٔ نرشٛٛ خ‬
and natural gas wells , water wells , pipelines , networks of electricity , water ,    ‫نُٓ سٛح ٔ نًٛكاَٛكٛح ، دفز آتار نثرزٔل ٔ نغاس ٔ نًٛاِ ٔخغٕط ألَاتٛة ٔذً ٚ شثكاخ نكٓزتاء‬
sewerage and telephones , sanitary works , marble and floor laying , air                 ‫ٔ نًٛاِ ٔ نًجار٘ ٔ نٓاذف ٔ ألعًال نصذٛح ، ذزكٛة نزخاو ٔ ألرضٛاخ ٔ ن ٛز يٛك ٔأعًال‬
conditioning , heating and electricity installations , paints and decorating.......                          ‫ٔذكٛف نٕٓ ء ٔ نر ف ح ٔ نكٓزتاء ٔ نصثاغح ٔأعًال ن ٚكٕر ....... نخ‬
etc
                                                                        -5
                                                5 - OTHER TRANSFERABLE REVENUES
Unit : Q.R.                                                                                                   :
                                                                                                                  5
                                                          SNA
                                 Items                           Value Q.R
                                                          Code
 1   Casualty insurance claims                            D72                             ‫ث‬       ‫ض‬               1

 2   Rent of machinery and equipment received              P1                         ‫غ‬           ‫آ‬               2

 3   Interest received                                    D41                                                     3

 4   Prefits from sales of capital assets                 K11                                             ‫ح‬       4

 5   Revenues from securities                             D42                     )           ‫ح‬       (           5

 6   Rent of buildings, received                           P1                                                     6

 7   Repaid bad debts                                     D99                                     ‫ق‬               7

 8   Revenues pertinent to previous years                 D99                                                     8

 9   Other transferable revenues                           P1                                                     9
Unit : Q.R.
                                                    -6
                   6 - ANNUAL COST OF GOODS AND SERVICES USED

Unit : Q.R.                                                                                   :
                                                                                                    6
                                             SNA      .
                  Particulars                Code
                                                    Value Q.R.
                 First : Goods                                                :

 1 Raw materials                             P2                                           ‫نخاياخ‬    1

     a. Cement                               P2                                   ‫أ- أســـــــًُد‬

     b. Iron                                 P2                                    ٚ ‫ب- دـــــــ‬

     c. Ready mix                            P2                  ) ‫ح- خزساَّ جاْشِ (ر ٘ يكس‬

     d. Other materials(1)                   P2                           )1( ٖ‫- خاياخ أخز‬

 2 Fuels and oils                            P2                                    ‫2 ٔقٕ ٔسٕٚخ‬

 3 Electricity and water                     P2                                   ِ‫3 كٓزتاء ٔ يٛا‬

 4 Consumable tools and spare parts          P2                   ّ‫4 ع ٔآالخ ٔقغع غٛار ي رٓهك‬

 5 Stationary and printed matter             P2                           ‫5 قزعاسٛح ٔيغثٕعاخ‬

 6 Other goods                               P2                              ٖ‫6 يٕ سهعٛح أخز‬

                     Total



               Second : Services                                              :       ‫ث‬

 1 Maintenance of buildings                  P2                                    َٙ‫1 صٛاَح يثا‬
     Maintenance of machines and transport
 2                                           P2                        ‫2 صٛاَح يكائٍ ٔٔسائم َقم‬
     equipments

 3 Industerial services rendered by others   P2                        ‫3 خ ياخ صُاعٛح يٍ نغٛز‬

 4 Transportation                            P2                             ‫4 َقم ٔ َرقاالخ عايح‬

 5 Rents of machinery and equipment          P2                          ‫5 إٚجار خ آالخ ٔيع خ‬

 6 Rents of transportion equipment           P2                            ‫6 إٚجار خ ٔسائم َقم‬

 7 Rents of non-residential buildings (2)    P2                   )2( ‫7 إٚجار خ يثاَٙ غٛز سكُٛح‬

 8 Other services expenses (3)               P2                    )3( ٖ‫8 يصزٔفاخ خ يّٛ أخز‬

                     Total
Unit : Q.R.
                                                                                                  -7
                                                      7 - OTHER PAYMENTS AND TRANSFERS
Unit : Q.R.                                                                                                                                            :
                                                                                                                                                               7
                                                                               SNA
                                 Items                                                Value Q.R
                                                                               Code
 1    Local interest paid                                                      D41                                                                             1

 2    Foreign interest paid                                                    D41                                                                             2

 3    Custom duties                                                            D21                                                                             3

 4    Casualty insurance premiums                                              D71                                        ‫ث‬            ‫ض‬                       4

 5    Duties ( business licences fees,vehicles lic.fees,stamp ...etc           D21                     )   ،   -                  (                    ‫ض‬       5

 6    Bad debts                                                                D99                                                                             6

 7    Losses from sales of capital assets                                      K11                                                                             7

 8    Taxes on prafits (direct taxes)                                          D51                                 )      ‫ح (ض‬                     ‫ض‬           8

 9    Profits distributed                                                      D42                                 )          ‫ح‬       (‫ح‬                       9

 10   Payments pertinent to previous years                                     D99                                                                             10

 11   Social grants and donations                                              D75                                                                 ‫ح‬           11

 12   Penalties                                                                D75                                                         ‫غ‬                   12

 13   Other*                                                                   D75                                                             *               13

                                                                       Total

                                                                                                                   .‫… خ‬           ‫ك‬    ‫آ‬       :           *
                                                   -8
                                    8 - TRADING OPERATIONS
Unit : Q.R.                                                                                                   :
                                                                                                                  8
                                          ٌٔ‫ذغٛٛز نًخش‬   ‫يثٛعاخ‬       ‫يشرزٔ خ‬
                                   SNA
              Ietm                 Code
                                          Change In
                                                         Sales     Purchases
                                            Stock
   Value of materials sold in
1- the same condition as           K11                                                                             1
   purchased

     Goods purchased for the
2-                                 P1                                                       ‫غ ض‬                    2
     purpose of sales



                                                              ٌٔ‫نٓايش نرجار٘ = نًثٛعاخ - نًشرزٚاخ + نرغٛٛز فٙ نًخش‬




                                                     -9
                                        9 - SUB-CONTRACTORS
Unit : Q.R.                                                                                                   :
                                                                                                                   9
Amounts due (Whether paid or                                                     )‫نًثانغ نً رذقح سٕ ء فعد أو نى ذ فع‬
not) to sub-contrctores for work   P2                                            ِ‫نًقأنٙ نثاعٍ يقاتم ألعًال نًُفذ‬
done during the (Q.R).                                                                       )٘‫خالل ن ُح (تانزٚال نقغز‬
Unit : Q.R.




Unit : Q.R.
                                                                                               ‫ض‬                      - 10
                        10 - ASSETS, ADDITIONS TO ASSETS AND DEPRECIATION DURING THE YEAR
Unit : Q.R.
                                                                                                                                                                   10
                                                                                                       ‫ض‬
                                                     =1+2-3-4
                                                    Assets at the                              Value of          Value of
                                                                  Depreciation   Omissions
              Type of asset                          end of the                               additions          assets at
                                                                   during the    during the
                                                        Year                                  during the       beginning the
                                                                      year          year
                                                                                                 year             of year
                                                     1+2-3-4=
                                            SNA          5             4             3             2                1
                                            Code        AN1           K1            -P51         P51               AN1
1 - Non-Financial Assets                                                                                                                              ‫غ‬            -1
     1/1 Land                               AN211                                                                                                      ‫ض‬     1/1
     1/2 Residential buildings              AN111                                                                                                            2/1
     1/3 Non - residential buildings        AN111                                                                                                     ‫غ‬      3/1
     1/4 Machinery and equipment            AN111                                                                                                          ‫1/4 آ‬
     1/5 Transport equipment                AN111                                                                                                            5/1
     1/6 Furniture and office machinery     AN111                                                                                                       ‫1/6 ث ث‬
     1/7 Inventories*                       AN121                                                                                                   *        7/1
     1/8 intangible assets                  AN112                                                                                  )       ‫(غ‬                8/1
     1/9 Projects under execution           AN122                                                                                               ‫ت‬            9/1
2 - Financial Assets                                    AF                           -F            F               AF                                              -2
    2/1 Government and non government
                                            AF3                                                                                            ‫غ‬                1/2
         securities
     2/2 Shares and equities                AF5                                                                                                             2/2
     2/3 Other securities                   AF3                                                                                                             3/2
     2/4 Loans                              AF4                                                                                                       ‫ض‬     4/2
     2/5 Deposits at Banks                  AF2                                                                                             ‫ك‬               5/2
     2/6 Debtors                            AF4                                                                                                             6/2
     2/7 Others                             AF7                                                                                                             7/2

                                    Total

* Includes products (final & incomplete) and goods bought for sale.                                        .      ‫غ ض‬          )       ‫غ‬    (                       *
Unit : Q.R.




* Includes products (final & incomplete) and goods bought for s
                                                                         - 11
                                                            11 - LIABILITIES
Unit : Q.R.
                                                                                                     11
                                                       ‫آ‬
                                                                           ‫ض‬
                                               1+2-3
                                               End of the
                   Item                                                            Begining of
                                                 year       Omissions   Addition
                                                                                    The year
                                                1+2-3
                                        SNA       4            3           2           1
                                        Code      AF           -F          F          AF

1     Paid capital                      AF5                                                      ‫س‬   1

    2 Reserves                          AF5                                                          2

    3 Provisions                        AF5                                                          3

    4 Profits carried forward           AF5                                                      ‫ح‬   4

    5 Creditors                         AF4                                                          5

    6 Loans                             AF4                                                      ‫ض‬   6

    7 Financial securities              AF3                                                          7

    8 Insurance technical reserves      AF6                                                          8

    9 Other liabilities                 AF7                                                          9

                                Total
                                                                          ‫21 - س‬
                                                                   12 - CAPITAL
Unit : Q.R.
                                                                                                                 12
                                                                             ‫س‬                          ‫س‬
                                                                Paid Capital                    * ‫ح‬

                 Nationality                           ‫نًجًٕع‬       ‫خاص‬             ٙ‫دكٕي‬       Authorized
                                                                                                 Capital *
                                                        Total      Private       Governmental

                                                SNA      4           3                2             1
                                                Code

1      Qataries                                                                                                  1

     2 GCC                                                                                                       2

     3 Arabic                                                                                                    3

     4 Asian                                                                                                     4

     5 European                                                                                                  5

     6 African                                                                                                   6

     7 American                                                                                                  7

     8 Others                                                                                                    8

                                        Total

 *     To be included at the total only .                                                                    .   *
Unit : Q.R.

								
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