ABDULLAH AL-OTHAIM MARKETS COMPANY (A Saudi Joint Stock
ABDULLAH AL-OTHAIM MARKETS COMPANY (A Saudi Joint Stock Company) CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019 AND INDEPENDENT AUDITOR’S REPORT ABDULLAH AL-OTHAIM MARKETS COMPANY (A Saudi Joint Stock Company) INDEX OF CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019 PAGE Independent auditors' report on the consolidated financial statements 2-6 consolidated statement of financial position 7 consolidated statement of income 8 consolidated statement of comprehensive income 9 consolidated statement of changes in equity 10 consolidated statement of cash flows 11 Notes to the consolidated financial statements 12-52 1 ABDULLAH AL-OTHAIM MARKETS COMPANY A Saudi Joint Stock Company CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Saudi Riyals) As of As of Note 31 December 2019 31 December 201 8 ASSETS Non -current assets Property, plant and equipment, net 6 1,433,482,523 1,459,117,727 Right of use leased assets 7 1,158,035,201 - Investment properties, net 8 615,677,933 606,334,021 Intangible assets, net 9 4,642,641 5,914,554 Investments in associates 10 262,397, 200 250,461,747 Equity instruments at fair value through other comprehensive income 11 4,019,032 9,833,133 Total non -current assets 3,478,254,530 2,331,661,182 Current assets Inventories, net 12 786,016,674 823,797,653 Financial assets at amo rtized cost 7,911,111 7,705,556 Prepayments and other receivables, net 13 176,814,434 217,643,555 Trade receivables, net 41,055,379 47,706,561 Cash and cash equivalents 14 262,430,338 219,226,055 Total current
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