Consolidated Statement of Financial Position

as at 31 December
Notes 2023
SAR’000
2022
SAR’000
ASSETS
Cash and balances with Saudi Central Bank (SAMA) 4 12,598,444 9,723,259
Due from banks and other financial institutions, net 5 1,700,907 1,454,458
Investments held at fair value through statement of income (FVSI) 6 2,610,274 1,641,496
Investments held at fair value through other comprehensive income (FVOCI) 6 13,505,282 12,084,604
Investments held at amortized cost, net 6 27,105,159 24,721,320
Investments in associate and joint venture 6 15,637 70,214
Financing, net 8 173,624,044 146,491,956
Property, equipment and right of use assets, net 9 2,888,209 2,632,794
Other assets 10 2,667,142 1,616,128
TOTAL ASSETS 236,715,098 200,436,229
LIABILITIES AND EQUITY
LIABILITIES
Due to SAMA, banks and other financial institutions 11 7,431,230 16,483,039
Customers’ deposits 12 187,900,581 145,168,490
Amount due to Mutual Funds’ unitholders 13 93,510 136,570
Other liabilities 14 6,956,176 6,771,817
TOTAL LIABILITIES 202,381,497 168,559,916
EQUITY
Share capital 15 20,000,000 20,000,000
Treasury shares 17.1 (225,611) (66,021)
Statutory reserve 16 3,378,431 2,168,630
Other reserves 17.2 62,359 (507,396)
Retained earnings 1,118,422 4,285,004
Proposed issue of bonus shares 15.2 5,000,000 -
Proposed dividends 15.1 - 996,096
Equity attributable to the shareholders of the Bank 29,333,601 26,876,313
Tier 1 Sukuk 18 5,000,000 5,000,000
TOTAL EQUITY 34,333,601 31,876,313
TOTAL LIABILITIES AND EQUITY 236,715,098 200,436,229