Income Statement

Statement of Income	2017-12-31	2016-12-31	2015-12-31	2014-12-31
Sales	34,211,010	25,146,130	25,513,860	54,236,752
Sales Cost	31,514,986	24,038,699	25,218,530	52,511,512
Total Income	2,696,024	1,107,431	295,330	1,725,240
Other Revenues	308,662	317,208	283,295	217,990
Total Revenues	3,004,686	1,424,639	578,625	1,943,230
Admin and Marketing Expenses	935,032	889,488	960,174	876,006
Depreciation	108,039	109,227	95,251	115,496
Other Expenses	445,974	389,259	281,707	270,299
Total Expenses	1,489,045	1,387,974	1,337,132	1,261,801
Net Income Before Zakat	1,515,641	36,665	-758,507	681,429
Zakat	92,664	-	-	-
Net Income	1,422,977	36,665	-758,507	681,429
Balance First Period	8,395,516	8,351,398	9,555,863	8,917,457
Reserves	1,690,291	26,475	-766,465	638,406
Cash Dividends	-	-	438,000	-
Other Distributions	-	-	-	-
Balance End Period	10,085,807	8,377,873	8,351,398	9,555,863
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2018-03-07	2017-02-23	2016-02-25	2015-02-25

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	2017-10-31	2017-08-09	2017-05-14