AMAK SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) ر.س in Thousands |
12 Months Ended | |||
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Dec. 31, 2018
SAR (ر.س)
ر.س / $
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Dec. 31, 2017
SAR (ر.س)
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Dec. 31, 2016
SAR (ر.س)
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Jun. 30, 1986 |
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Property, Plant and Equipment [Line Items] | ||||
Foreign exchange rate (SR per USD) | ر.س / $ | 3.75 | |||
AMAK | ||||
Property, Plant and Equipment [Line Items] | ||||
Interest rate on pre-export advances | 2.50% | |||
Operating lease expense | ر.س | ر.س 1,619 | ر.س 1,454 | ر.س 442 | |
Zakat tax rate | 2.50% | |||
Non-Saudi tax rate | 20.00% | |||
AMAK | Riyals | ||||
Property, Plant and Equipment [Line Items] | ||||
Foreign exchange rate (SR per USD) | 3.75 | |||
AMAK | Other assets | Minimum | ||||
Property, Plant and Equipment [Line Items] | ||||
Useful life | 3 years | |||
AMAK | Other assets | Maximum | ||||
Property, Plant and Equipment [Line Items] | ||||
Useful life | 20 years |
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- Definition Advances Against Inventory On Hand Prior To Shipment, Interest Rate No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Income Tax Rate For Non-Saudi Shareholders, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Zakat Income Tax Rate, Percent No definition available.
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- Definition Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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