AMAK Accounts Payable and Accrued Liabilities (Details) - AMAK - SAR (ر.س) |
Dec. 31, 2020 |
Sep. 30, 2020 |
Dec. 31, 2019 |
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| Schedule of Equity Method Investments [Line Items] | |||
| Accounts payable and accrued liabilities | ر.س 33,012,537 | ر.س 36,571,709 | |
| Accrued salaries and payroll | 5,486,743 | 3,846,910 | |
| Accounts payable and accrued liabilities | ر.س 38,499,280 | ر.س 38,499,280 | ر.س 40,418,619 |
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- Definition Accounts Payable, Accrued Liabilities, Employee-Related Liabilities, And Other, Current No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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