Saudi Stock Exchange

As at 31 December 2019
(Saudi Arabian Riyals)

	Notes	31 December 2019	31 December 2018
ASSETS
Non-current assets
Property and equipment	4	13,693,404	18,321,065
Intangible assets	5	176,516,175	114,622,164
Equity-accounted investee	6	40,996,978	42,607,073
Investments	7	231,554,876	306,327,691
Right-of-use assets	8	11,271,347	–
Total non-current assets		474,032,780	481,877,993
Current assets
Investments	7	2,660,288,572	2,616,337,849
Account receivables	9	41,179,879	38,594,342
Prepaid expenses and other current assets	10	102,841,000	31,959,881
Cash and cash equivalents	11	268,487,867	363,178,918
Total current assets		3,072,797,318	3,050,070,990
Total assets		3,546,830,098	3,531,948,983
EQUITY AND LIABILITIES
Equity
Share capital	1	1,200,000,000	1,200,000,000
Statutory reserve	12	326,911,746	311,582,367
General reserve	13	1,114,180,214	1,114,180,214
Retained earnings		618,313,284	608,896,618
Total equity		3,259,405,244	3,234,659,199
Non-current liabilities
Employees’ end-of-service benefits	14	77,294,401	72,059,827
Provision for specific obligations	15	–	17,430,875
Total non-current liabilities		77,294,401	89,490,702
Current liabilities
Lease liability	16	4,263,087	–
Account payables	17	105,383,866	87,268,042
Balance due to Capital Market Authority		22,330,201	56,661,001
Deferred revenue		3,134,967	4,733,107
Accrued expenses and other current liabilities	18	75,018,332	59,136,932
Total current liabilities		210,130,453	207,799,082
Total liabilities		287,424,854	297,289,784
Total equity and liabilities		3,546,830,098	3,531,948,983

The accompanying Notes from (1) through (31) form an integral part of these consolidated financial statements.

FINANCIAL REPORTS

Consolidated statement of financial position