Below are the financial statements of SAL Saudi Logistics Services, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of SAR | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Assets | — | — |
| Non-current assets | — | — |
| Property and equipment | 0.72a | 0.71a |
| Right-of-use assets | 0.52a | 0.89a |
| Intangible assets | 0.01a | 0.01a |
| Long term loan receivable - non-current portion | 0a | 0.01a |
| Total non-current assets | 1.25a | 1.62a |
| Current assets | — | — |
| Long term loan receivable - current portion | 0.01a | 0.01a |
| Trade receivables | 0.48a | 0.39a |
| Sublease | 0.01a | 0a |
| Prepayments and other receivables | 0.11a | 0.05a |
| Short term murabaha deposits | 0a | 0.5a |
| Cash and cash equivalents | 1.36a | 0.71a |
| Total current assets | 1.98a | 1.66a |
| Total assets | 3.23a | 3.28a |
| Equity and liabilities | — | — |
| Equity | — | — |
| Share capital | 0.8a | 0.8a |
| Statutory reserve | 0.11a | 0.11a |
| Retained earnings | 0.5a | 0.33a |
| Actuarial losses | -0.01a | -0.01a |
| Total equity | 1.4a | 1.23a |
| Non-current liabilities | — | — |
| Long term loan - non-current portion | 0.56a | 0.57a |
| Employees’ benefit obligations | 0.1a | 0.09a |
| Lease liabilities - non-current portion | 0.68a | 1.01a |
| Total non-current liabilities | 1.34a | 1.67a |
| Current liabilities | — | — |
| Long-term loan - current portion | 0.06a | 0.04a |
| Lease liabilities - current portion | 0.03a | 0.07a |
| Trade payables | 0.13a | 0.04a |
| Accrued expenses and other liabilities | 0.23a | 0.19a |
| Accrued zakat | 0.04a | 0.04a |
| Total current liabilities | 0.49a | 0.39a |
| Total liabilities | 1.83a | 2.05a |
| Total equity and liabilities | 3.23a | 3.28a |
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