Statement of Assets and Liabilities as at December 31, 2013 (in SAR 000)
Year
Item
2013
2012
2011
2010
2009
Total current assets
1,426,842
1,143,109
1,042,280
1,578,464
1,226,805
Net fixed assets
8,512,152
7,503,701
7,252,854
6,407,630
6,730,766
Other non-current assets
2,057,534
2,415,748
2,328,077
1,980,185
2,381,013
Total assets
11,996,528 11,062,558 10,623,211
9,966,279 10,338,584
Total current liabilities
1,355,052
1,006,117
944,248
736,030
609,791
Murabaha finance for long-term loans
4,376,589
4,253,733
4,294,968
3,818,540
4,516,180
Other non-current liabilities
77,464
76,963
28,058
33,326
34,974
Total liabilities
5,809,105
5,336,813
5,267,274
4,587,896
5,160,945
Paid-up share capital
3,150,000
3,150,000
3,150,000
3,150,000
3,150,000
Reserves and retained earnings
2,695,729
2,260,914
1,912,623
1,939,691
1,837,520
Non-controlling minority interest
341,694
314,831
293,314
288,692
190,119
Total equity
6,187,423
5,725,745
5,355,937
5,378,383
5,177,639
Total liabilities and equity
11,996,528 11,062,558 10,623,211
9,966,279 10,338,584
The table below illustrates changes in shareholders’ equity over the last five years
Shareholders’ Equity as at December 31, 2013 (SAR 000)
Year
Shareholders’ equity
Increase / (Decrease)
Variance Percentage
2013
5,845,729
434,815
8.04%
2012
5,410,914
348,290
6.9%
2011
5,062,623
(27,067)
(0.5%)
2010
5,089,691
102,171
2%
2009
4,987,520
(103,276)
(2%)
Growth in Shareholders’ Equity
5
4
3
2
1
0
2013
2012
2011
2010
2009
Shareholders’ Equity
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