≈ Cash Flow Statement

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FY 2020 Cash Flow Statement

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31 December 2020 · SAR’000

Reported lineReported valueNote
Net income for the year before Zakat and income tax12,933,323—
Net cash from operating activities:20,555,299—
Net cash (used in) investing activities:(10,663,624)8
Net cash (used in) financing activities:(42,476)29
Adjustments to reconcile net income to net cash from operating activities: Amortisation of premium/discount on non-trading financial instruments, net153,89724
(Gains) on non-Fair value through income statement financial instruments, net(872,968)24
(Gains) on disposal of property, equipment and software, net(12,576)24
Loss on disposal of other repossessed assets77,0229 & 10
Depreciation/amortisation of property, equipment, software, and Right of Use Assets900,5199 & 10
Impairment charge for financing and advances, net1,949,6877.3

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الأهلي — السنة المالية 2020

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(Gains) on disposal of property, equipment and software, net7 source-linked periodsAdjustments to reconcile net income to net cash from operating activities: Amortisation of premium on non-trading financial instruments, net5 source-linked periodsDepreciation/amortisation of property, equipment, software, and Right of Use Assets10 source-linked periodsLoss on disposal of other repossessed assets14 source-linked periodsNet cash (used in) financing activities5 source-linked periodsNet cash (used in) investing activities6 source-linked periodsNet cash from operating activities4 source-linked periodsNet income for the year before Zakat and income tax5 source-linked periods
FY 2020

Other statements from the same filing.

▥Balance Sheet30 lines↗Income Statement27 lines≈Cash Flow Statement45 lines◇Comprehensive Income Statement12 lines▤Statement of Changes in Equity33 lines
Period archive

Cash Flow Statement across available periods.

H1 / Q2 20262026-06-30Q1 20262026-03-31FY 20252025-12-319M / Q3 20252025-09-30H1 / Q2 20252025-06-30Q1 20252025-03-31FY 20242024-12-31FY 20232023-12-31FY 20222022-12-31FY 20212021-12-31FY 20202020-12-31FY 20192019-12-31FY 20182018-12-31FY 20172017-12-31