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Create a new sheet named vertical analysis in the Excel workbook and insert the necessary equations or functions in related cells to calculate vertical analysis
- Create a new sheet named vertical analysis in the Excel workbook and insert the necessary equations or functions in related cells to calculate vertical analysis for the income statement and balance sheet.
- Create a new sheet named horizontal analysis in the Excel workbook and insert the necessary equations or functions in related cells to calculate horizontal analysis for the income statement and balance sheet.
BALANCE SHEET | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|
Current Assets | 340,079,000 | 320,122,000 | 339,609,000 | 213,006,000 |
Inventory | 51,999,000 | 42,607,000 | 43,580,000 | 34,013,000 |
Investments | 95,638,000 | 85,161,000 | 39,987,000 | 52,329,000 |
Fixed Assets | 1,209,460,000 | 982,014,000 | 873,827,000 | 751,134,000 |
Other Assets | 217,085,000 | 64,222,000 | 49,889,000 | 52,071,000 |
Total Assets | 1,914,261,000 | 1,494,126,000 | 1,346,892,000 | 1,102,553,000 |
Current Liabilities | 243,211,000 | 215,571,000 | 184,436,000 | 149,050,000 |
Non-Current Liabilities | 569,956,000 | 232,320,000 | 134,021,000 | 127,189,000 |
Other Liabilities | - | - | - | - |
Shareholders Equity | 990,848,000 | 1,035,065,000 | 1,016,782,000 | 813,758,000 |
Total Liabilities and Shareholder Equity | 1,914,261,000 | 1,494,126,000 | 1,346,892,000 | 1,102,553,000 |
Minority Interests | 110,246,000 | 11,170,000 | 11,653,000 | 12,556,000 |
All figures are in | Thousands | Thousands | Thousands | Thousands |
Currency | SAR | SAR | SAR | SAR |
Last Update Date | 2021-03-25 | 2020-03-19 | 2020-03-19 | 2019-12-10 |
STATEMENT OF INCOME | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|
Sales | 768,109,000 | 1,105,696,000 | 1,194,376,000 | 835,983,000 |
Sales Cost | - | - | - | - |
Total Income | 768,109,000 | 1,105,696,000 | 1,194,376,000 | 835,983,000 |
Other Revenues | 93,982,000 | 131,089,000 | 152,641,000 | 150,176,000 |
Total Revenues | 862,091,000 | 1,236,785,000 | 1,347,017,000 | 986,159,000 |
Admin and Marketing Expenses | 46,970,000 | 36,647,000 | 31,250,000 | 29,606,000 |
Depreciation | 76,208,000 | 50,266,000 | 41,334,000 | 36,894,000 |
Other Expenses | 366,489,000 | 483,131,000 | 476,537,000 | 338,221,000 |
Total Expenses | 489,667,000 | 570,044,000 | 549,121,000 | 404,721,000 |
Net Income Before Zakat | 372,424,000 | 666,741,000 | 797,896,000 | 581,438,000 |
Zakat | 188,661,000 | 336,048,000 | 381,378,000 | 296,819,000 |
Net Income | 183,763,000 | 330,693,000 | 416,518,000 | 284,619,000 |
Balance First Period | - | - | - | - |
Reserves | - | - | - | - |
Cash Dividends | - | - | - | - |
Other Distributions | - | - | - | - |
Balance End Period | - | - | - | - |
All figures are in | Thousands | Thousands | Thousands | Thousands |
Currency | SAR | SAR | SAR | SAR |
Last Update Date | 2021-03-25 | 2020-03-19 | 2020-03-19 | 2019-12-10 |
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