ANNUAL REPORT 2021

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Consolidated Statement of Comprehensive Income

For the years ended 31 December Notes 2021
(SAR ’000)
2020
(SAR ’000)

Net income for the year

14,746,211 10,595,548

Other comprehensive income

Items that cannot be reclassified to consolidated
statement of income in subsequent periods:

Net change in fair value of investments held at fair
value through other comprehensive income (“FVOCI”)

15 399,339 254,222

Re–measurement of employees’ end of service
benefits liabilities (“ESOB”)

15 & 25 42,055 (179,605)

Items that can be reclassified to consolidated
statement of income in subsequent periods:

Exchange difference on translating foreign operations

15 (21,316) 6,696

Share in OCI from associate

15 24,044

Total other comprehensive income

444,122 81,313

Total comprehensive income for the year

15,190,333 10,676,861

The accompanying Notes from 1 to 40 form an integral part of these consolidated financial statements.

 


Chairman

Chief Executive Officer

Chief Financial Officer
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