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| Description | 2025 | 2024 |
|---|---|---|
| Finished goods | 198,317 | 232,398 |
| Production in progress | 247,835 | 260,169 |
| Raw material - feedstock | 97,918 | 85,770 |
| Spare parts and consumables materials | 119,141 | 111,378 |
| 663,211 | 689,715 | |
| Less: Allowance for obsolescence spare parts | (19,454) | (18,821) |
| 643,757 | 670,894 |
Movement in provision for obsolescence spare parts is as follows:
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| Description | 2025 | 2024 |
|---|---|---|
| Opening balance | 18,821 | 21,761 |
| Additions for the year | 633 | 573 |
| Reversal for the year1 | - | (3,513) |
| Closing balance | 19,454 | 18,821 |
1 In 2022, inventory and other assets were damaged due to heavy rain in Jeddah. During the year ended December 31, 2024, the Company successfully secured insurance claims of Saudi Riyals 10.13 million and recognised this within “other income”.