Consolidated statement of changes in equity
(All amounts in Saudi Riyals thousands unless otherwise stated)
| Share capital | Share premium | Statutory reserve | Retained earnings | Proposed dividends | Other Reserves (note 13.2) | Equity attributable to owners of the Company | Non-controlling interests | Total equity | |
|---|---|---|---|---|---|---|---|---|---|
| Balance at 1 January 2021 | 6,429,344 | 1,410,398 | 642,883 | 1,184,908 | - | (2,798,419) | 6,869,114 | 531,041 | 7,400,155 |
| Profit for the year | - | - | - | 758,798 | - | - | 758,798 | (14,890) | 743,908 |
| Other comprehensive income | - | - | - | - | - | 1,226,140 | 1,226,140 | 93,648 | 1,319,788 |
| Total comprehensive income | - | - | - | 758,798 | - | 1,226,140 | 1,984,938 | 78,758 | 2,063,696 |
| Issue of shares (note 13.1) | 853,369 | 3,925,495 | - | - | - | - | 4,778,864 | - | 4,778,864 |
| Transaction costs on issue of shares (note 13.1) | (148,570) | - | - | - | - | - | (148,570) | - | (148,570) |
| Changes to non-controlling interests (note 14.1) | - | - | - | - | - | - | - | 331,043 | 331,043 |
| Dividends (note 13.4) | - | - | - | - | - | - | - | (105,043) | (105,043) |
| Proposed dividends (note 13.4) | - | - | - | (560,000) | 560,000 | - | - | - | - |
| Transfer to statutory reserve | - | - | 75,880 | (75,880) | - | - | - | - | - |
| Balance at 31 December 2021 | 7,134,143 | 5,335,893 | 718,763 | 1,307,826 | 560,000 | (1,572,279) | 13,484,346 | 835,799 | 14,320,145 |
| Balance at 1 January 2022 | 7,134,143 | 5,335,893 | 718,763 | 1,307,826 | 560,000 | (1,572,279) | 13,484,346 | 835,799 | 14,320,145 |
| Profit for the year | - | - | - | 1,540,035 | - | - | 1,540,035 | (63,625) | 1,476,410 |
| Other comprehensive income | - | - | - | - | - | 4,201,698 | 4,201,698 | 242,965 | 4,444,663 |
| Total comprehensive income | - | - | - | 1,540,035 | - | 4,201,698 | 5,741,733 | 179,340 | 5,921,073 |
| Changes to non-controlling interests (note 14.1) | - | - | - | - | - | - | - | 351,672 | 351,672 |
| Divestment in subsidiary without loss of control (note 14.2) | - | - | - | (3,245) | - | - | (3,245) | 64,150 | 60,905 |
| Dividends (note 13.4) | - | - | - | (2,947) | (560,000) | - | (562,947) | (62,454) | (625,401) |
| Proposed dividends (note 13.4) | - | - | - | (606,813) | 606,813 | - | - | - | - |
| Transfer to statutory reserve | - | - | 154,003 | (154,003) | - | - | - | - | - |
| Balance at 31 December 2022 | 7,134,143 | 5,335,893 | 872,766 | 2,080,853 | 606,813 | 2,629,419 | 18,659,887 | 1,368,507 | 20,028,394 |
The attached notes 1 to 40 form an integral part of these consolidated financial statements.