Annual report pursuant to Section 13 and 15(d)

AMAK ZAKAT AND INCOME TAX - Tax Effects of Temporary Differences (Details)

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AMAK ZAKAT AND INCOME TAX - Tax Effects of Temporary Differences (Details)
ر.س in Thousands, $ in Thousands
Dec. 31, 2018
USD ($)
Dec. 31, 2018
SAR (ر.س)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
SAR (ر.س)
Deferred tax assets:        
Loss carryforward | $ $ 9,073   $ 0  
Gross deferred tax assets | $ 11,505   1,803  
Deferred tax liabilities:        
Property and Equipment | $ (25,169)   (17,014)  
Valuation allowance | $ (226)   (226)  
Net deferred tax liabilities | $ $ (15,676)   $ (17,242)  
AMAK        
Deferred tax assets:        
Loss carryforward   ر.س 42,194   ر.س 42,884
Other   657   469
Gross deferred tax assets   42,851   43,352
Deferred tax liabilities:        
Property and Equipment   (7,806)   (21,236)
Net deferred tax asset   35,045   22,116
Valuation allowance   (38,837)   (33,134)
Net deferred tax liabilities   ر.س (3,793)   ر.س (11,018)