Al Rajhi Bank

Financial Reports

 

For the years ended December 31, 2012 and 2011
    Share
Capital		 Statutory
Reserve		 Other
Reserves		 Retained
Earnings		 Proposed Gross
Dividends		 Total
  Notes (SR '000) (SR '000) (SR '000) (SR '000) (SR '000) (SR '000)

2012

             
Balance at January 1, 2012   15,000,000 13,956,451 750,000 32,279 3,750,000 33,488,730
Transfer to other reserves 15 - - 750,000 - (750,000) -
Dividends paid for prior year 2011   - - - - (3,000,000) (3,000,000)
Total comprehensive income   - - - 7,884,706 - 7,884,706
Transfer to statutory reserve   - 1,043,549 - (1,043,549) - -
Interim dividends paid for the first half of 2012 22 - - - (1,875,000) - (1,875,000)
Employees shares plan 15 - - 5,011 - - 5,011
Transfer to accrued Zakat under other liabilities 15 - - (34,710) - - (34,710)
Proposed gross dividends and Zakat 15 & 22 - - - (3,850,000) 3,850,000 -

Balance at
December 31, 2012

  

15,000,000

15,000,000

1,470,301

1,148,436

3,850,000

36,468,737
               
2011
              
Balance at January 1, 2011, before restatement   15,000,000 12,111,884 - 205,905 3,000,000 30,317,789
Prior period adjustments 15 - - - (82,327) - (82,327)
Balance at January 1, 2011, restated
   15,000,000 12,111,884 - 123,578 3,000,000 30,235,462
Transfer to other reserves 15 - - 750,000 - (750,000) -
Dividends paid for prior year 2010   - - - - (2,250,000) (2,250,000)
Total comprehensive income   - - - 7,378,268 - 7,378,268
Transfer to statutory reserve   - 1,844,567 - (1,844,567) - -
Interim dividends paid for the first half of 2011 22 - - - (1,875,000) - (1,875,000)
Proposed gross dividends and Zakat 15 & 22 - - - (3,750,000) 3,750,000 -
Balance at
December 31, 2011
   15,000,000 13,956,451 750,000 32,279 3,750,000 33,488,730

The accompanying notes from 1 to 37 form an integral part of these consolidated financial statements.