Statement of Assets and Liabilities
Statement of Assets and Liabilities as of December 31 st (in Thousands of Saudi Riyals)
Item
2012
2011
2010
2009
2008
Total current assets
1,117,187
1,042,280
1,578,464
1,225,146
1,579,185
Net fixed assets
7,518,396
7,252,854
6,407,630
6,730,766
5,658,910
Other non-current assets
2,428,026
2,328,077
1,980,185
2,380,922
2,581,331
Total assets
11,063,609 10,623,211 9,966,279 10,338,584 9,819,426
Total current liabilities
1,007,168
944,248
736,030
608,041
817,726
Murabaha financing for long-term loans
4,253,733
4,294,968
3,818,540
4,516,180
3,709,941
Other non-current liabilities
76,963
28,058
33,326
34,974
37,888
Total liabilities
5,337,864 5,267,274 4,587,896 5,160,945 4,565,555
Paid-up share capital
3,150,000
3,150,000
3,150,000
3,150,000
3,150,000
Reserves and retained earnings
2,260,914
1,912,623
1,939,691
1,837,520
1,940,796
Non-Controlling minority interest
314,831
293,314
288,692
190,119
163,075
Total equity
5,725,745 5,355,937 5,378,383 5,177,639 5,253,871
Total liabilities and equity
11,063,609 10,623,211 9,966,279 10,338,584 9,819,426
Assets and Liabilities as of December 31 st
12
10
8
6
4
2
0
2008
2009
2010
2011
2012
Total Assets
Total Liabilities
Total Equity
49
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