Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,28,718.63
1,56,358.18
1,67,428.61
1,86,046.30
1,80,140.79
1,67,626.37
Shareholder's Funds
1,28,718.63
1,56,358.18
1,67,428.61
1,86,046.30
1,80,140.79
1,67,626.37
Minority Interest
26,100.91
27,085.03
27,853.93
31,570.96
31,692.51
26,610.75
Long-Term Borrowings
34,030.99
31,214.11
28,874.31
29,343.86
33,091.59
41,348.38
Secured Loans
34,030.99
31,214.11
28,874.31
29,343.86
33,091.59
41,348.38
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.06
-1,754.03
-934.34
121.95
183.51
-377.93
Other Long Term Liabilities
20173.94
24707.09
25268.15
27997.8
31788.64
32645.87
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
12,543.87
14,310.50
13,920.89
14,936.30
18,311.88
20,547.82
Total Non-Current Liabilities
41,485.63
50,872.18
48,523.33
49,541.36
58,625.18
66,004.69
Current Liabilities
Trade Payables
17,103.45
19,793.60
20,087.02
22,891.71
27,078.11
17,501.24
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
12,543.87
14,310.50
13,920.89
14,936.30
18,311.88
20,547.82
Total Current Liabilities
48,635.24
45,381.29
52,800.37
48,193.68
51,194.01
37,492.91
Total Liabilities
2,44,940.41
2,79,696.68
2,96,606.24
3,15,352.30
3,21,652.48
2,97,734.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,46,830.35
3,12,029.78
3,06,662.32
3,24,134.77
3,18,918.97
3,18,373.02
Less: Accumulated Depreciation
1,50,348.58
1,94,613.66
1,85,961.17
1,91,031.05
1,81,542.70
1,76,569.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
96,481.77
1,17,416.12
1,20,701.15
1,33,103.72
1,37,376.27
1,41,803.57
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
41,450.25
46,606.80
51,372.11
52,178.88
53,003.29
50,060.04
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
138.81
629.82
190.57
211.47
239.66
408.83
Total Non-Current Assets
1,57,366.78
1,88,312.81
1,96,001.92
2,08,534.92
2,13,337.85
2,16,342.07
Current Assets Loans & Advances
Current Investments
12,917.55
7,668.81
9,842.62
8,678.96
5,066.55
5,855.93
Inventories
12,847.43
18,813.58
18,332.22
28,224.64
28,621.28
19,311.20
Sundry Debtors
16,675.01
20,439.82
19,295.37
24,077.77
26,714.47
16,927.71
Cash and Bank
27,746.33
30,539.67
32,415.00
40,059.33
42,319.39
33,156.22
Other Current Assets
76,140.23
84,809.88
82,987.31
1,04,119.04
1,05,273.90
78,381.91
Short Term Loans and Advances
5,953.91
7,348.00
3,102.10
3,078.33
2,552.20
3,130.86
Total Current Assets
87,573.63
91,383.87
1,00,604.32
1,06,817.38
1,08,314.63
81,392.65
Net Current Assets (Including Current Investments)
38,938.39
46,002.58
47,803.95
58,623.70
57,120.62
43,899.74
Total Current Assets Excluding Current Investments
87,573.63
91,383.87
1,00,604.32
1,06,817.38
1,08,314.63
81,392.65
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,44,940.41
2,79,696.68
2,96,606.24
3,15,352.30
3,21,652.48
2,97,734.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
34,030.99
31,214.11
28,874.31
29,343.86
33,091.59
41,348.38
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Saudi Basic Industries Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(SAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,28,718.63
0
1,28,718.63
0.00%
Shareholder's Funds
1,28,718.63
0
1,28,718.63
0.00%
Minority Interest
26,100.91
0
26,100.91
0.00%
Long-Term Borrowings
34,030.99
0
34,030.99
0.00%
Secured Loans
34,030.99
0
34,030.99
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.06
0
-3.06
0.00%
Other Long Term Liabilities
20,173.94
0
20,173.94
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
12,543.87
0
12,543.87
0.00%
Total Non-Current Liabilities
41,485.63
0
41,485.63
0.00%
Current Liabilities
Trade Payables
17,103.45
0
17,103.45
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
12,543.87
0
12,543.87
0.00%
Total Current Liabilities
48,635.24
0
48,635.24
0.00%
Total Liabilities
2,44,940.41
0
2,44,940.41
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
2,46,830.35
0
2,46,830.35
0.00%
Less: Accumulated Depreciation
1,50,348.58
0
1,50,348.58
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
96,481.77
0
96,481.77
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
41,450.25
0
41,450.25
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
138.81
0
138.81
0.00%
Total Non-Current Assets
1,57,366.78
0
1,57,366.78
0.00%
Current Assets Loans & Advances
Current Investments
12,917.55
0
12,917.55
0.00%
Inventories
12,847.43
0
12,847.43
0.00%
Sundry Debtors
16,675.01
0
16,675.01
0.00%
Cash and Bank
27,746.33
0
27,746.33
0.00%
Other Current Assets
76,140.23
0
76,140.23
0.00%
Short Term Loans and Advances
5,953.91
0
5,953.91
0.00%
Total Current Assets
87,573.63
0
87,573.63
0.00%
Net Current Assets (Including Current Investments)
38,938.39
0
38,938.39
0.00%
Total Current Assets Excluding Current Investments
87,573.63
0
87,573.63
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,44,940.41
0
2,44,940.41
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
34,030.99
0
34,030.99
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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