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SAB
FY 2025 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 2025 · SAR’000
Reported lineReported valueNote
Netincomefortheyearbefore Zakatandincometax9,699,155—
Amortisationof premiumoninvestmentsnotheldas FVSlinvestments.net(372,867)8.9
Adjustmentstoreconcilenetincomebefore Zakatandincometaxtonetcashfrom operating activities: Depreciationandamortization711,9108.9
Special commissionexpenseondebtsecuritiesinissueand term loans361,3838.9
Specialcommissionexpenseonleaseliabilities(36,342)—
(Gain)/ Lossonamortised cost financial instruments(2,021)—
Gainon FVOCI financial instruments(30,262)18
(Gain)/Losstranisferred toconsolidatedstatementof income(64,235)18
Sharein earnings ofan associate(141,012)7
Provisionforexpected credit losses,net703,51431(i)(a)
الأول — السنة المالية 2025
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