Bank AlJazira (1020.SR) - Balans per kwartaal

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1020.SR
Financiële Gegevens

16.86 (SAR) • At close November 7, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13,055.445	14,731.481	10,854.628	9,827.461	10,104.302	8,636.971	7,124.248	6,204.243	14,632.246	6,578.513	6,050.373	6,630.923	5,663.479	7,968.834	5,674.432	5,232.703	5,840.56	6,603.924	6,906.691	5,752.171	5,096.106	5,285.395	6,262.871	5,024.451	4,726.404	5,123.434	6,344.316	4,315.799	6,458.919	6,061.524	6,534.593	4,864.297	6,183.268	7,220.854	8,419.582	13,040.854	12,159.326	14,464.75	11,461.132	10,744.111	12,076.34	9,376.386	10,379.953	9,587.794	11,251.091	10,768.124	10,125.166	9,170.227	9,685.577	8,987.865
Kortetermijnbeleggingen Numbers are in millions	-0.445	-10,078.265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,055	4,653.216	10,854.628	9,827.461	10,104.302	8,636.971	7,124.248	6,204.243	14,632.246	6,578.513	6,050.373	6,630.923	5,663.479	7,968.834	5,674.432	5,232.703	5,840.56	6,603.924	6,906.691	5,752.171	5,096.106	5,285.395	6,262.871	5,024.451	4,726.404	5,123.434	6,344.316	4,315.799	6,458.919	6,061.524	6,534.593	4,864.297	6,183.268	7,220.854	8,419.582	13,040.854	12,159.326	14,464.75	11,461.132	10,744.111	12,076.34	9,376.386	10,379.953	9,587.794	11,251.091	10,768.124	10,125.166	9,170.227	9,685.577	8,987.865
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	140.284	0	0	0	291.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	146.253	0	0	0	148.01	0	0	0	547.892	0	0	0	567.85	0	0	0	331.561	0	0	0	259.504	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	-8,893.525	0	0	0	-7,063.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	13,699.407	15,348.398	12,306.872	10,474.758	10,769.001	9,309.908	8,753.241	6,851.488	15,215.175	7,120.888	7,063.306	6,637.419	6,146.457	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	13,699.407	4,653.216	10,854.628	9,827.461	10,104.302	8,636.971	7,124.248	6,204.243	14,632.246	6,578.513	6,341.52	6,630.923	5,663.479	7,968.834	5,674.432	5,232.703	5,840.56	6,603.924	6,906.691	5,752.171	5,096.106	5,285.395	6,262.871	5,024.451	4,726.404	5,123.434	6,490.569	4,315.799	6,458.919	6,061.524	6,682.603	4,864.297	6,183.268	7,220.854	8,967.474	13,040.854	12,159.326	14,464.75	12,028.982	10,744.111	12,076.34	9,376.386	10,711.514	9,587.794	11,251.091	10,768.124	10,384.67	9,170.227	9,685.577	8,987.865
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,194.794	1,197.273	870.724	1,093.457	1,068.121	1,062.365	897.704	1,055.646	1,028.192	1,044.298	1,030.862	1,151.676	1,156.135	1,138.41	1,018.314	1,089.358	1,107.359	1,141.367	1,002.083	1,154.137	1,183.328	1,204.731	606.973	768.061	774.641	780.787	715.965	775.282	783.477	701.649	701.659	694.585	698.554	689.835	679.088	645.235	634.438	625.984	598.92	554.992	530.961	512.584	507.766	499.556	492.443	479.898	466.103	455.919	456.622	455.868
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	240.441	0	0	0	168.67	0	0	0	125.518	0	0	0	137.295	0	0	0	152.187	0	0	0	154.274	0	0	0	68.561	0	0	0	20.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	240.441	0	0	0	168.67	0	0	0	125.518	0	0	0	137.295	0	0	0	152.187	0	0	0	154.274	0	0	0	68.561	0	0	0	20.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	388.386	34,404.797	34,907.809	37,155.559	36,959.542	36,531.788	35,164.566	33,481.895	32,358.049	32,190.597	31,657.006	31,244.792	30,794.14	29,322.795	30,194.833	30,397.167	29,966.549	28,959.49	27,868.722	27,861.183	26,228.515	24,392.389	24,242.479	24,871.192	23,538.593	22,036.496	20,598.639	20,647.124	17,596.9	16,515.199	16,551.439	16,724.856	16,706.331	13,950.984	11,507.01	11,414.725	11,585.606	11,501.486	11,699.837	12,283.218	12,677.649	12,553.804	12,841.07	8,819.139	9,863.082	9,165.392	9,249.991	9,471.279	9,515.987	8,124.407
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-1,021.343	0	0	0	-88,859.257	0	0	0	-82,743.236	0	0	0	-68,832.644	0	0	0	-64,024.105	0	0	0	17,232.798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	122,718.788	95,565.88	-36,018.974	-38,249.016	-38,027.663	-37,594.153	-36,230.94	-34,537.541	-33,386.241	-33,234.895	1,021.343	-32,396.468	-31,950.275	-30,461.205	88,859.257	-31,486.525	-31,073.908	-30,100.857	82,743.236	-29,015.32	-27,411.843	-25,597.12	68,832.644	-25,639.253	-24,313.234	-22,817.283	64,024.105	-21,422.406	-18,380.377	-17,216.848	-17,253.098	-17,419.441	-17,404.885	-14,640.819	-12,186.098	-12,059.96	-12,220.044	-12,127.47	-12,298.757	-12,838.21	-13,208.61	-13,066.388	-13,348.836	-9,318.695	-10,355.525	-9,645.29	-9,716.094	-9,927.198	-9,972.609	-8,580.275
Totaal niet-vlottende activa Numbers are in millions	124,301.968	131,167.95	36,018.974	38,249.016	38,027.663	37,594.153	36,230.94	34,537.541	33,386.241	33,234.895	32,813.386	32,396.468	31,950.275	30,461.205	31,350.442	31,486.525	31,073.908	30,100.857	29,022.992	29,015.32	27,411.843	25,597.12	25,003.726	25,639.253	24,313.234	22,817.283	21,383.165	21,422.406	18,380.377	17,216.848	17,253.098	17,419.441	17,404.885	14,640.819	12,186.098	12,059.96	12,220.044	12,127.47	12,298.757	12,838.21	13,208.61	13,066.388	13,348.836	9,318.695	10,355.525	9,645.29	9,716.094	9,927.198	9,972.609	8,580.275
Totaal activa Numbers are in millions	138,001.375	135,821.166	129,550.777	129,254.714	124,443.738	119,429.92	115,848.797	110,340.539	114,710.622	104,317.152	102,827.321	98,577.746	95,896.055	94,583.338	92,088.874	91,910.783	91,869.351	89,733.603	86,544.344	80,614.492	77,014.781	73,926.164	73,003.198	71,731.023	69,764.537	67,976.487	68,287.455	67,528.332	67,004.237	65,114.377	66,319.368	66,040.555	68,351.969	65,703.985	63,264.134	68,308.346	67,629.552	69,373.44	66,553.929	65,632.92	65,800.523	60,640.986	59,976.408	55,529.539	56,251.414	54,135.583	50,956.522	48,005.951	47,267.117	43,258.395
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	481.682	0	0	0	504.568	0	0	0	461.109	0	0	0	395.476	0	0	0	344.758	0	0	0	259.031	0	0	0	257.809	0	0	0	264.937	0	0	0	372.672	0	0	0	343.175	0	0	0	362.13	0	0	0	303.011	1,702.127	3,389.625	2,101.513
Kortlopende schulden Numbers are in millions	0	0	13,341.769	0	0	0	10,507.524	0	0	0	3,922.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	-12,860.087	0	0	0	-10,002.956	0	0	0	-3,461.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	38,342.597	38,651.252	-481.682	36,889.163	36,407.821	38,216.62	-504.568	42,637.033	48,129.037	41,134.765	-461.109	38,135.537	38,196.242	39,202.091	-395.476	0	0	0	-344.758	0	0	0	-259.031	0	0	0	-257.809	0	0	0	-264.937	0	0	0	-372.672	0	0	0	-343.175	0	0	0	-362.13	0	0	0	-303.011	-1,702.127	-3,389.625	-2,101.513
Totaal kortlopende verplichtingen Numbers are in millions	38,342.597	38,651.252	481.682	36,889.163	36,407.821	38,216.62	504.568	42,637.033	48,129.037	41,134.765	461.109	38,135.537	38,196.242	39,202.091	395.476	0	0	0	344.758	0	0	0	259.031	0	0	0	257.809	0	0	0	264.937	0	0	0	372.672	0	0	0	343.175	0	0	0	362.13	0	0	0	303.011	1,702.127	3,389.625	2,101.513
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24,697.82	2,043.767	2,201.719	2,041.868	2,003.527	2,039.9	2,224.82	2,023.504	1,997.668	2,007.373	2,284.55	10,198.813	10,987.326	2,018.533	2,329.535	2,020.503	2,004.914	2,027.916	2,378.534	2,030.693	2,005.923	2,032.808	2,008.202	2,030.175	2,007.041	2,026.188	2,006.382	2,025.792	2,005.852	2,027.271	2,006.471	2,027.744	2,006.649	6,305.28	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	62,161.521	17,995.649	-2,201.719	-2,041.868	-2,003.527	-2,039.9	-1,720.252	-2,023.504	0	0	0	38,448.453	34,778.696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,000	-1,000	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	86,859.341	20,039.416	2,201.719	2,041.868	2,003.527	2,039.9	504.568	96,666.499	1,997.668	2,007.373	2,284.55	48,647.266	45,766.022	2,018.533	2,329.535	2,020.503	2,004.914	2,027.916	2,378.534	2,030.693	2,005.923	2,032.808	2,008.202	2,030.175	2,007.041	2,026.188	2,006.382	2,025.792	2,005.852	2,027.271	2,006.471	2,027.744	2,006.649	58,001.127	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
Totaal passiva Numbers are in millions	125,201.938	20,039.416	113,135.283	2,041.868	2,003.527	2,039.9	102,239.756	96,666.499	100,797.25	90,460.037	88,932.25	84,907.803	82,087.264	82,857.217	80,724.375	80,108.809	80,233.028	78,062.91	74,954.827	69,299.822	65,702.657	62,430.909	61,758.726	60,085.226	58,370.161	59,506.873	59,458.616	58,921.028	58,673.888	56,787.543	58,215.842	58,131.995	60,540.949	58,001.127	55,850.665	61,093.519	60,485.55	63,059.325	60,395.883	59,600.499	59,822.126	54,783.537	54,247.863	49,981.255	50,873.45	48,972.7	45,770.924	42,914.669	42,312.018	38,166.197
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99.576	157.355	141.374	187.237	86.804	114.321	105.999	80.507	96.284	44.797	48.856	84.84	125.185	154.339	212.104	196.806	211.79	396.708	333.751	264.576	172.656	212.814	118.111	212.247	141.317	67.752	74.538	28.773	0	20.317	0	32.775	0	0	0	0
Gewone aandelen Numbers are in millions	10,250	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	8,200	5,200	5,200	5,200	5,200	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000
Ingehouden winsten Numbers are in millions	2,254.607	2,035.797	1,735.356	1,803.953	1,517.302	1,298.828	1,094.793	1,070.102	1,323.192	1,084.813	1,017.35	916.602	1,161.412	919.914	598.321	1,034.013	852.381	686.614	505.005	629.725	740.563	488.202	253.196	1,263.111	1,015.749	864.571	1,526.541	1,548.538	1,329.348	2,310.535	2,302.211	2,510.149	2,349.652	2,172.315	1,791.006	1,954.141	1,788.613	1,052.862	825.863	769.673	722.435	1,055.722	896.396	901.101	700.33	528.158	381.997	408.957	278.494	149.325
Overige gereserveerde algehele resultaten Numbers are in millions	294.83	2,752.149	2,605.138	2,442.519	2,675.535	2,593.675	2,439.248	2,528.938	2,515.18	2,697.302	2,802.721	2,678.341	2,572.379	8,200	-99.576	-157.355	-141.374	-187.237	-86.804	-114.321	-105.999	-80.507	-96.284	-44.797	-48.856	-84.84	-125.185	-154.339	-212.104	-196.806	-211.79	-396.708	-333.751	-264.576	-172.656	-212.814	-118.111	-212.247	-141.317	-67.752	-74.538	-28.773	1.649	-20.317	10.134	-32.775	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	3,449.537	3,875	3,884.833	3,875	1,875	1,875	1,875	1,875	1,875	1,875	1,875	1,875	-5,593.793	2,566.178	2,567.961	2,583.942	2,784.079	2,884.512	2,484.945	2,371.561	2,807.053	2,791.276	2,182.686	2,178.627	2,405.043	2,102.298	1,858.766	1,801.001	2,016.299	1,801.315	1,398.411	1,461.368	1,530.543	1,622.463	1,260.686	1,355.389	1,261.253	1,332.183	1,262.748	1,255.962	1,801.727	1,830.5	1,647.183	1,667.5	1,634.725	1,629.856	1,517.991	1,528.473	1,788.856
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12,799.437	16,437.483	16,415.494	16,331.305	16,267.837	13,967.503	13,609.041	13,674.04	13,913.372	13,857.115	13,895.071	13,669.943	13,808.791	11,726.121	11,364.499	11,801.974	11,636.323	11,670.693	11,589.517	11,314.67	11,312.124	11,495.255	11,244.472	11,645.797	11,394.376	8,469.614	8,828.839	8,607.304	8,330.349	8,326.834	8,103.526	7,908.56	7,811.02	7,702.858	7,413.469	7,214.827	7,144.002	6,314.115	6,158.046	6,032.421	5,978.397	5,857.449	5,728.545	5,548.284	5,377.964	5,162.883	5,011.853	4,926.948	4,806.967	4,938.181
Totaal eigen vermogen Numbers are in millions	12,799.437	16,437.483	16,415.494	16,331.305	16,267.837	13,967.503	13,609.041	13,674.04	13,913.372	13,857.115	13,895.071	13,669.943	13,808.791	11,726.121	11,364.499	11,801.974	11,636.323	11,670.693	11,589.517	11,314.67	11,312.124	11,495.255	11,244.472	11,645.797	11,394.376	8,469.614	8,828.839	8,607.304	8,330.349	8,326.834	8,103.526	7,908.56	7,811.02	7,702.858	7,413.469	7,214.827	7,144.002	6,314.115	6,158.046	6,032.421	5,978.397	5,857.449	5,728.545	5,548.284	5,377.964	5,162.883	5,185.598	5,091.282	4,955.099	5,092.198
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	138,001.375	135,821.166	129,550.777	129,254.714	124,443.738	119,429.92	115,848.797	110,340.539	114,710.622	104,317.152	102,827.321	98,577.746	95,896.055	94,583.338	92,088.874	91,910.783	91,869.351	89,733.603	86,544.344	80,614.492	77,014.781	73,926.164	73,003.198	71,731.023	69,764.537	67,976.487	68,287.455	67,528.332	67,004.237	65,114.377	66,319.368	66,040.555	68,351.969	65,703.985	63,264.134	68,308.346	67,629.552	69,373.44	66,553.929	65,632.92	65,800.523	60,640.986	59,976.408	55,529.539	56,251.414	54,135.583	50,956.522	48,005.951	47,267.117	43,258.395

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