≈ Cash Flow StatementSAB
SAB
FY 2018 Cash Flow Statement
Reported operating, investing and financing cash movements for the selected period. The figures below are selected reported lines; open the workspace for the complete structured statement.
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31 December 2018 · SAR’000
Reported lineReported valueNote
Net income for the year4,929,103—
Net cash (used in) / from investing activities(7,624,850)—
Cash and cash equivalents at end of the year16,801,57228
Adjustments to reconcile net income to net cash (used in) / from operating activities: investments, net(2,873)—
Amortisation of premium on investments not held as FVTPL / non-trading Depreciation131,4658
Income from FVTPL financial instruments, net(3,515)—
Losses on FVOCI debt instruments, net20,94724
Cash flow hedge gain transfer to consolidated statement of income(7,865)—
Share in earnings of an associate and a joint venture(65,551)7
Provision for credit losses, net259,0325,6 & 31
الأول — السنة المالية 2018
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