The Saudi Investment Bank (1030)

19.18 -0.32 (-1.64%)
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1030 Balance Sheet

Total Current Assets
Name
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
- - - - -
109,258.12 101,588.04 99,640.12 98,409.38 96,270.48
Cash & Due from Banks 9,462.39 5,971.86 4,752.70 5,279.74 5,172.27
Other Earning Assets, Total 35,710.22 34,217.34 33,065.46 33,226.29 31,846.06
Net Loans 59,936.26 57,803.11 58,290.45 56,295.93 55,423.51
Property/Plant/Equipment, Total - Net 981.69 999.55 1,009.28 1,024.89 1,040.02
Property/Plant/Equipment, Total - Gross 2,032.07 2,034.71 2,018.91 2,012.51 2,004.65
Accumulated Depreciation, Total -1,050.38 -1,035.16 -1,009.63 -987.62 -964.63
Goodwill, Net - - - - -
Intangibles, Net 372.86 350.98 340.92 332.26 311.91
Long Term Investments 899.09 883.70 852.96 837.39 846.45
Other Long Term Assets, Total - - - - -
Other Assets, Total 1,895.62 1,361.48 1,328.36 1,412.87 1,630.26
- - - - -
93,751.34 85,286.56 82,952.06 82,892.19 80,881.20
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses 279.09 407.05 346 304.26 249.99
Total Deposits 77,910.35 69,921.74 68,215.21 67,951.52 63,724.64
Other Bearing Liabilities, Total 68.91 69.67 66.11 94.88 90.51
Total Short Term Borrowings 13,988.22 13,385.75 12,711.86 12,907.12 12,943.25
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 299.16 236.16 174.32 106.48 300.88
Total Long Term Debt 226.83 231.89 233.08 234.81 2,240.90
Long Term Debt 0 0 0 0 2,006.07
Capital Lease Obligations 226.83 231.89 233.08 234.81 234.83
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 978.77 1,034.29 1,205.48 1,293.12 1,331.04
15,506.78 16,301.48 16,688.06 15,517.18 15,389.27
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 10,000 7,500 7,500 7,500 7,500
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 4,006.78 7,301.48 7,188.06 7,058.25 6,930.34
Treasury Stock - Common 0 0 0 -1,041.07 -1,041.07
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,500 1,500 2,000 2,000 2,000
109,258.12 101,588.04 99,640.12 98,409.38 96,270.48
1,000 750 999.75 899.78 899.78
- - - - -

* In Millions of SAR (except for per share items)

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