ANNUAL REPORT 2021

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Consolidated Statement of Financial Position

As at 31 December Notes 2021
(SAR ’000)
2020
(SAR ’000)
Assets
Cash and balances with Central Bank “SAMA” and
other central banks
4 40,363,449 47,362,522
Due from banks and other financial institutions, net 5 26,065,392 28,654,842
Investments, net 6 84,433,395 60,285,272
Financing, net 7 452,830,657 315,712,101
Investment properties, net 9 1,411,469 1,541,211
Property and equipment, net 8 10,665,799 10,234,785
Other assets, net 10 7,901,754 5,033,990
Total assets 623,671,915 468,824,723
Liabilities and shareholders’ equity
Liabilities
Due to banks and other financial institutions 11 17,952,140 10,764,061
Customers’ deposits 12 512,072,213 382,631,003
Other liabilities 13 26,338,711 17,311,141
Total liabilities 556,363,064 410,706,205
Shareholders’ equity
Share capital 14 25,000,000 25,000,000
Statutory reserve 15 25,000,000 25,000,000
Other reserves 15 309,394 (134,728)
Retained earnings 16,999,457 8,253,246
Total shareholders’ equity 67,308,851 58,118,518
Total liabilities and shareholders’ equity 623,671,915 468,824,723

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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