Income Statement

STATEMENT OF INCOME	2016-12-31	2015-12-31	2014-12-31	2013-12-31
Sales	25,146,130	25,513,860	54,236,752	50,597,710
Sales Cost	24,038,699	25,218,530	52,511,512	-50,136,617
Total Income	1,107,431	295,330	1,725,240	461,093
Other Revenues	317,208	283,295	217,990	969,565
Total Revenues	1,424,639	578,625	1,943,230	1,430,658
Admin and Marketing Expenses	889,488	960,174	876,006	-647,240
Depreciation	109,227	95,251	115,496	-126,865
Other Expenses	389,259	281,707	270,299	-297,370
Total Expenses	1,387,974	1,337,132	1,261,801	-1,071,475
Net Income Before Zakat	36,665	-758,507	681,429	359,183
Zakat	-	-	-	60,654
Net Income	36,665	-758,507	681,429	298,529
Balance First Period	8,351,398	9,555,863	8,917,457	8,560,942
Reserves	26,475	-766,465	638,406	356,515
Cash Dividends	-	438,000	-	-
Other Distributions	-	-	-	-
Balance End Period	8,377,873	8,351,398	9,555,863	8,917,457
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2017-02-23	2016-02-25	2015-02-25	2014-02-24

STATEMENT OF INCOME	2017-12-31	2017-09-30	2017-06-30	2017-03-31
Sales	9,523,668	9,141,317	8,843,801	6,702,225
Sales Cost	8,629,250	8,039,519	8,209,128	6,637,089
Total Income	894,418	1,101,798	634,673	65,136
Other Revenues	82,598	83,349	86,957	55,757
Total Revenues	977,016	1,185,147	721,630	120,893
Admin and Marketing Expenses	244,596	264,674	214,911	210,852
Depreciation	26,665	27,369	27,067	26,938
Other Expenses	120,785	100,430	114,085	110,674
Total Expenses	392,046	392,473	356,063	348,464
Net Income Before Zakat	584,970	792,674	365,567	-227,571
Zakat	-55,571	86,208	49,905	11,547
Net Income	640,541	706,466	315,662	-239,118
Balance First Period	8,395,516	8,266,787	8,266,787	8,266,787
Reserves	1,690,291	908,958	127,713	-231,321
Cash Dividends	0	0	0	0
Other Distributions	0	0	0	0
Balance End Period	10,085,807	9,175,745	8,394,500	8,035,466
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2018-02-05	2017-08-09	2017-08-09	2017-05-14