ANNUAL REPORT 2020

Consolidated Statement of Financial Position

 

As at 31 December Notes 2020
(SAR ’000)
2019
(SAR ’000)
Assets
Cash and balances with Saudi Arabian Monetary Authority (“SAMA”) and
other central banks
4 47,362,522 39,294,099
Due from banks and other financial institutions, net 5 28,654,842 32,058,182
Investments, net 6 60,285,272 46,842,630
Financing, net 7 315,712,101 249,682,805
Property and equipment, net 8 10,234,785 10,407,247
Investment properties, net 9 1,541,211 1,383,849
Other assets, net 10 5,033,990 4,417,764
Total assets 468,824,723 384,086,576
Liabilities and Shareholders’ Equity
Liabilities
Due to banks and other financial institutions 11 10,764,061 2,219,604
Customers’ deposits 12 382,631,003 312,405,823
Other liabilities 13 17,311,141 18,269,492
Total liabilities 410,706,205 332,894,919
Shareholders’ equity
Share capital 14 25,000,000 25,000,000
Statutory reserve 15 25,000,000 21,789,632
Other reserves 15 (134,728) (216,041)
Retained earnings 8,253,246 868,066
Proposed gross dividends 23 3,750,000
Total shareholders’ equity 58,118,518 51,191,657
Total liabilities and shareholders’ equity 468,824,723 384,086,576

The accompanying Notes from 1 to 39 form an integral part of these consolidated financial statements.

Chairman
Chief Executive Officer
Chief Financial Officer
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