| As at 31 December |
Notes |
2018
(SAR ’000) |
2017
(SAR ’000) |
| Assets |
|
|
|
Cash and balances with Saudi Arabian Monetary Authority (“SAMA”) and
other central banks |
4 |
43,246,043 |
48,282,471 |
| Due from banks and other financial institutions |
5 |
30,808,011 |
10,709,795 |
| Investments, net |
6 |
43,062,565 |
36,401,092 |
| Financing, net |
7 |
234,062,789 |
233,535,573 |
| Property and equipment, net |
8 |
8,897,587 |
7,858,127 |
| Investment properties, net |
9 |
1,297,590 |
1,314,006 |
| Other assets, net |
10 |
3,629,245 |
5,015,464 |
| Total assets |
|
365,003,830 |
343,116,528 |
| |
|
|
|
| Liabilities and Shareholders’ Equity |
|
|
|
Liabilities |
|
|
|
| Due to banks and other financial institutions |
11 |
7,289,624 |
5,522,567 |
| Customers’ deposits |
12 |
293,909,125 |
273,056,445 |
| Other liabilities |
13 |
15,251,063 |
8,786,598 |
| Total liabilities |
|
316,449,812 |
287,365,610 |
| |
|
|
|
| Shareholders’ equity
|
|
|
|
| Share capital |
14 |
16,250,000 |
16,250,000 |
| Statutory reserve |
15 |
16,250,000 |
16,250,000 |
| Other reserves |
15 |
(349,555) |
5,281,682 |
| Retained earnings |
|
12,747,323 |
13,906,736 |
| Proposed dividends |
23 |
3,656,250 |
4,062,500 |
| Total shareholders’ equity |
|
48,554,018 |
55,750,918 |
| Total liabilities and shareholders’ equity |
|
365,003,830 |
343,116,528 |
The accompanying Notes from 1 to 39 form an integral part of these consolidated financial statements.
Chairman Chief Executive Officer Chief Financial Officer
