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BANQUE SAUDI FRANSI CONSOLIDATED BALANCE SHEET As at December 31, 2008 and 2007 - page 3 / 51

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Share

Statutory

General

Other

Retained

Proposed

Notes

capital

reserve

reserve

reserves

earnings

dividend

BANQUE SAUDI FRANSI CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the years ended December 31, 2008 and 2007

SAR’ 000

Attributable to equity holders of the Bank

Total

5,625,000

4,052,780

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

701,415

-

-

-

-

-

-

5,625,000

4,754,195

1,200,000

(19,619)

68,339

314,135

11,240,635

-

535,104

-

-

535,104

-

(317,521)

-

-

(317,521)

(109,175) 206,652

- -

- -

(109,175) 206,652

315,060

-

-

315,060

-

2,805,659

2,805,659

315,060 -

2,805,659 -

(314,135)

3,120,719 (314,135)

- - - -

(701,415) (1,390,000) (776,711) -

- - 776,711 -

- - - -

2008 Balance at the beginning of the year

Net changes in fair value of cash flow hedges

Net changes in fair value of available for sale investments

Transfers to consolidated statement of income:

Cash flow hedge AFS investment

Net income recognized directly in equity

Net income (loss) for the year

Total recognized income for the year 2007 final dividend paid

Transfer to statutory reserve Transfer to general reserve Proposed gross dividend Minority interest share in subsidiary

Balance at the end of the year

18

18

18

17 17 28

- -

-

-

14,047,219

-

776,711

-

-

5,872

295,441

- 1,390,000 - -

2,590,000

-

-

-

20,286

-

-

20,286

-

-

-

23,189

-

-

23,189

-

-

-

22,065

-

-

22,065

-

-

-

65,540

-

-

65,540

-

-

-

-

2,711,110

-

2,711,110

-

-

-

65,540

2,711,110

-

2,776,650

2,250,000

-

(2,250,000)

-

-

-

- - -

677,780 - -

- 950,000 -

- - -

(677,780) (950,000) -

- - (201,943)

- - (201,943 ) -

-

-

-

-

(738,853)

-

(738,853) -

-

-

-

-

(314,135)

314,135

2007 Balance at the beginning of the year

Net changes in fair value of cash flow hedges

Net changes in fair value of available for sale investments

Transfers to consolidated statement of income:

Cash flow hedge

Net income recognized directly in equity

Net income for the year

11,240,635

18

18

18

3,375,000

3,375,000

2,500,000

(85,159)

37,997

201,943

9,404,781

314,135

68,339

(19,619)

1,200,000

4,052,780

5,625,000

Total recognized income for the year

Issue of bonus shares

Transfer to statutory reserve Transfer to general reserve 2006 final dividend paid

2007 interim dividend paid

Proposed gross final dividend

Balance at the end of the year

17 17

28

28

The accompanying notes 1 to 41 form an integral part of these consolidated financial statements

3

-

(109,175)

-

206,652

-

315,060

(1,723)

2,803,936

(1,723)

3,118,996

-

(314,135)

-

-

-

-

-

-

23,640

23,640

21,917

14,069,136

Minority interest

Total equity

-

11,240,635

-

535,104

-

(317,521)

-

9,404,781

-

20,286

-

23,189

-

22,065

-

65,540

-

2,711,110

-

2,776,650

-

-

(201,943)

-

-

(738,853)

-

-

-

-

-

-

-

  • -

    11,240,635

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