The balance sheet and income statement for Jarir company are presented below. Calculate the following financial
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JARIR MARKETING COMPANY (A Saudi Joint Stock Company) Consolidated statement of financial position (All amounts in Saudi Riyals thousands unless otherwise stated) Assets Current assets Cash and cash equivalents Trade receivables Inventories Prepayments and other assets. Total current assets Non-current assets Financial assets at fair value through profit or loss Investment properties Right-of-use assets Property and equipment Total non-current assets Total assets Liabilities and shareholders' equity Liabilities Current liabilities Lease liabilities Accounts payable Accrued expenses and other liabilities Employees' incentive program Deferred income Zakat payable Total current liabilities As at December 31, Note 2022 2021 3456 3 526,183 432,199 193,102 1,319,330 295,206 2,333.821 152,715 1,234,712 248.313 2,067,939 7690 21,710 21,710 8 295,651 413,339 590,820 525,985 10 1,015,482 1,083,136 1,923,663 2,044,170 4,257,484 4,112,109 32 25 12 137,699 1,294.288 122,168 1,263,029 13 182,681 157,841 9.581 3,169 14 16,126 16,571 15 55,310 1,695,685 69,768 1,632,546 Non-current liabilities Lease liabilities 32 583,150 End of service benefits 16 163,466 519,873 167,149 Employees' incentive program 10,717 20,183 Deferred income 14 2,933 Total non-current liabilities 760,266 Total liabilities 2,455,951 3,324 710,529 2,343,075 Shareholders' equity Share capital Statutory reserve Foreign exchange reserve Retained earnings Net shareholders' equity Total liabilities and shareholders' equity 18 1,200,000 1,200,000 19 393,957 393,957 26 (93.824) (64,860) 301,400 239.937 1,801,533 1,769,034 4,257,484 4,112,109 The notes on pages 10 to 51 form an integral part of these consolidated financial statements. JARIR MARKETING COMPANY (A Saudi Joint Stock Company) Consolidated statement of financial position (All amounts in Saudi Riyals thousands unless otherwise stated) Assets Current assets Cash and cash equivalents Trade receivables Inventories Prepayments and other assets. Total current assets Non-current assets Financial assets at fair value through profit or loss Investment properties Right-of-use assets Property and equipment Total non-current assets Total assets Liabilities and shareholders' equity Liabilities Current liabilities Lease liabilities Accounts payable Accrued expenses and other liabilities Employees' incentive program Deferred income Zakat payable Total current liabilities As at December 31, Note 2022 2021 3456 3 526,183 432,199 193,102 1,319,330 295,206 2,333.821 152,715 1,234,712 248.313 2,067,939 7690 21,710 21,710 8 295,651 413,339 590,820 525,985 10 1,015,482 1,083,136 1,923,663 2,044,170 4,257,484 4,112,109 32 25 12 137,699 1,294.288 122,168 1,263,029 13 182,681 157,841 9.581 3,169 14 16,126 16,571 15 55,310 1,695,685 69,768 1,632,546 Non-current liabilities Lease liabilities 32 583,150 End of service benefits 16 163,466 519,873 167,149 Employees' incentive program 10,717 20,183 Deferred income 14 2,933 Total non-current liabilities 760,266 Total liabilities 2,455,951 3,324 710,529 2,343,075 Shareholders' equity Share capital Statutory reserve Foreign exchange reserve Retained earnings Net shareholders' equity Total liabilities and shareholders' equity 18 1,200,000 1,200,000 19 393,957 393,957 26 (93.824) (64,860) 301,400 239.937 1,801,533 1,769,034 4,257,484 4,112,109 The notes on pages 10 to 51 form an integral part of these consolidated financial statements.
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Related Book For
Fundamentals Of Thermodynamics
ISBN: 9781118131992
8th Edition
Authors: Claus Borgnakke, Richard E. Sonntag
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