Further Financial Information
Financial statements for the past five years Statement of financial position as of December 31 Mn SAR
Financial statements for the past five years Statement of financial position as of December 31 Mn SAR
Statement Total Assets
2023
2022
2021
2020
2019
Statement
2023
2022
2021
2020
2019
2،792،11
2،597،74 2،434،22 2،367،59 2،331،42
Cash flows from operating activities Cash flows from investment activities Cash flows from financing activities
226
112
144
166
190
Non-controlling Interests Total Shareholder Equity
-
-
-
-
-
149
-133
-135
74
21
2،380،83
2،197،64 2،021،24 1،981،10 1،927،91
-95
-1
-2
-64
179
Total Liabilities
411،28
400،10
412،98
386،49
403،51
* Some figures in previous years have been reclassified to conform to the presentation for the current year . * The data is prepared in accordance with international accounting standards approved in the Kingdom of Saudi Arabia
Financial statements for the past five years Statement of financial position as of December 31 Mn SAR
Statement of the statutory payments due value Mn SAR
Statement
2023
2022
Description
Reason
Statement
2023
2022
2021
2020
2019
Government requirement
Zakat and Tax
20،320،238 12،687،913 Zakat Expense
Operating and other Income
389
281 158 123 190 313
256 155
244
263
Social insurance expenses according to the labor system in the Kingdom of Saudi Arabia
Total expenses
195
94
97
Government requirement
General Organization for Social Insurance
3،618،260
2،405،748
Total operating profit and other income Share of associate companies profits
194
101
150
166 -18 148
97
226 327
87
Government requirementِ Capital Market Authority requirement Capital Market Authority requirement Government requirement Government requirement
Chamber of Commerce and Industry
3،200
3،150
Governmental fees
Income before tax
291
237
Zakat
20
13
9
9
5
Edaa Company
400،000
400،000 Annual fees
Net income
271
300
318
228
143
Tadawul Company
355،795
420،909
Anuual fees
Saudi Authority for Intellectual Property
12،000
46،725
Trademark fees
Ministry of Trade
1،501
1،825
Governmental fees
Total
24،710،994 15،966،270
32
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