Income Statement

Statement of Income	2018-12-31	2017-12-31	2016-12-31	2015-12-31
Sales	40,998,191	34,211,010	25,146,130	25,513,860
Sales Cost	38,683,150	31,514,986	24,038,699	25,218,530
Total Income	2,315,041	2,696,024	1,107,431	295,330
Other Revenues	391,416	308,662	317,208	283,295
Total Revenues	2,706,457	3,004,686	1,424,639	578,625
Admin and Marketing Expenses	1,284,322	935,032	889,488	960,174
Depreciation	103,296	108,039	109,227	95,251
Other Expenses	465,765	445,974	389,259	281,707
Total Expenses	1,853,383	1,489,045	1,387,974	1,337,132
Net Income Before Zakat	853,074	1,515,641	36,665	-758,507
Zakat	184,514	92,664	-	-
Net Income	668,560	1,422,977	36,665	-758,507
Balance First Period	10,085,807	8,395,516	8,351,398	9,555,863
Reserves	894,213	1,690,291	26,475	-766,465
Cash Dividends	438,000	-	-	438,000
Other Distributions	-	-	-	-
Balance End Period	10,542,020	10,085,807	8,377,873	8,351,398
All figures are in	Thousands	Thousands	Thousands	Thousands
Currency	SAR	SAR	SAR	SAR
Last Update Date	2019-02-19	2018-03-07	2017-02-23	2016-02-25

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