AMAK ZAKAT AND INCOME TAX - Narrative (Details) - AMAK - SAR (ر.س) ر.س in Thousands |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Line Items] | ||
| Statutory rate for non-Saudi shareholders | 20.00% | |
| Tax loss carryforwards | ر.س 210,970 | ر.س 214,418 |
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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 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 Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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