◇ Comprehensive Income StatementSNB
SNB
FY 2021 Comprehensive Income Statement
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31 December 2021 · SAR’000
Reported lineReported valueNote
Net income for the year12,784,137—
Total other comprehensive income (loss)(2,192,549)—
Total comprehensive income for the year10,591,588—
Items that cannot be reclassified to the consolidated statement of income in subsequent years: instruments and actuarial valuation727,002—
Items that are or may be reclassified to the consolidated statement of income in subsequent years: Net movement in foreign currency translation reserve (losses)(1,399,191)—
Fair Value Through Other Comprehensive Income debt instruments: – Net change in fair values(735,795)—
– Net amounts transferred to the consolidated statement of income(595,798)—
Cash flow hedges: – Effective portion of changes in fair values(150,328)—
Attributable to: Equity holders of the Bank10,915,746—
Non-controlling interests(324,158)—
الأهلي — السنة المالية 2021
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Net income13 source-linked periodsTotal comprehensive income14 source-linked periods- Net amounts transferred to the consolidated statement of income8 source-linked periodsAttributable to: Equity holders of the Bank13 source-linked periodsCash flow hedges: - Effective portion of changes in fair values12 source-linked periodsFair Value Through Other Comprehensive Income debt instruments: - Net change in fair values3 source-linked periodsItems that are or may be reclassified to the consolidated statement of income in subsequent years: - Foreign currency translation reserve (losses)5 source-linked periodsItems that cannot be reclassified to the consolidated statement of income in subsequent years: - Movement in fair value reserve in equity instruments and actuarial gains (losses)5 source-linked periods