| Assets |
|
|
|
| Cash and balances with SAMA |
4a |
8,323,490 |
10,218,816 |
| Due from banks and other financial institutions, net |
5 (a), 31 (c) |
2,166,742 |
3,028,515 |
| Investments |
6 (a), 31 (a) |
30,513,843 |
26,175,480 |
| Positive fair values of derivatives, net |
11 (c), 31 (a) |
1,018,349 |
1,305,076 |
| Loans and advances, net |
7 (a), 31 (c) |
55,073,894 |
57,112,907 |
| Investments in associates |
8 (b) |
845,744 |
994,298 |
| Other real estate |
30 (c) |
446,678 |
457,679 |
| Property and equipment, net |
9 (a) |
1,064,660 |
1,134,495 |
| Information technology intangible assets, net |
9 (b) |
281,780 |
254,336 |
| Other assets, net |
10 (a) |
149,352 |
132,994 |
| Total assets |
|
99,884,532 |
100,814,596 |
| Liabilities and equity |
|
|
|
| Liabilities |
|
|
|
| Due to banks and other financial institutions, net |
12 (a), 31 (c) |
20,073,084 |
13,788,191 |
| Customers’ deposits |
13 (a), 31 (c) |
60,143,589 |
69,058,054 |
| Negative fair values of derivatives, net |
11 (c), 31 (a) |
329,462 |
315,519 |
| Term loans |
14, 31 (c) |
2,006,169 |
2,011,626 |
| Other liabilities |
15 (a) |
2,001,195 |
1,634,199 |
| Total liabilities |
|
84,553,499 |
86,807,589 |
| Equity |
|
|
|
| Share capital |
16 |
7,500,000 |
7,500,000 |
| Statutory reserve |
17 |
5,233,000 |
4,988,000 |
| Treasury shares |
37 |
(1,041,067) |
(1,041,067) |
| Other reserves |
6 (e) |
792,043 |
329,977 |
| Retained earnings |
|
847,057 |
230,097 |
| Shareholders’ equity |
|
13,331,033 |
12,007,007 |
| Tier I Sukuk |
36 |
2,000,000 |
2,000,000 |
| Total equity |
|
15,331,033 |
14,007,007 |
| Total liabilities and equity |
|
99,884,532 |
100,814,596 |
