Annual report pursuant to Section 13 and 15(d)

AMAK FINANCIAL STATEMENTS - Statements of Changes in Shareholders' Equity (Details)

v3.20.4
AMAK FINANCIAL STATEMENTS - Statements of Changes in Shareholders' Equity (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
SAR (ر.س)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
SAR (ر.س)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
SAR (ر.س)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
SAR (ر.س)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance | $   $ 171,443   $ 185,161   $ 185,011  
Issuance of share premium | $   0   11   284  
Net loss | $   31,175   (14,974)   (2,332)  
Balance | $   204,407   171,443   185,161  
Share Capital              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance | $   2,475   2,463   2,451  
Issuance of share premium | $   3   11   2  
Balance | $   2,483   2,475   2,463  
Share Premium              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance | $   59,530   58,294   56,012  
Issuance of share premium | $   (3)       127  
Balance | $   61,311   59,530   58,294  
Treasury Stock              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance | $   0   (8)   (196)  
Issuance of share premium | $           155  
Balance | $   0   0   (8)  
Retained Earnings (Accumulated Deficit)              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance | $   109,149   124,123   126,455  
Net loss | $   31,175   (14,974)   (2,332)  
Balance | $   $ 140,324   $ 109,149   $ 124,123  
AMAK              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance ر.س 606,966,559   ر.س 505,966,874   ر.س 606,966,559   ر.س 629,746,317
Issuance of share premium             2,453,580
Conversion of share premium to share capital             0
Share repurchase (74,713,000)   (57,095,550)   (74,713,350)    
Net loss     (477,587)   (26,286,335)   (25,233,338)
Balance     448,393,737   505,966,874   606,966,559
AMAK | Share Capital              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance 820,000,000   820,000,000   820,000,000   780,000,000
Conversion of share premium to share capital             40,000,000
Balance     820,000,000   820,000,000   820,000,000
AMAK | Share Premium              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance 0   0   0   37,546,420
Issuance of share premium             2,453,580
Conversion of share premium to share capital             (40,000,000)
Balance     0   0   0
AMAK | Treasury Stock              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance 0   (74,713,350)   0   0
Share repurchase     (57,095,550)   (74,713,350)    
Balance     (131,808,900)   (74,713,350)   0
AMAK | Retained Earnings (Accumulated Deficit)              
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Balance ر.س (213,033,441)   (239,319,776)   (213,033,441)   (187,800,103)
Net loss     (477,587)   (26,286,335)   (25,233,338)
Balance     ر.س (239,797,363)   ر.س (239,319,776)   ر.س (213,033,441)