As at 31 December

	Notes	31 December 2021 SR	31 December 2020 SR
ASSETS
CURRENT ASSETS
Cash and cash equivalents	11	1,607,556,524	993,473,644
Accounts receivable	12 & 29	3,020,557,307	2,803,751,456
Prepayments and other assets	13 & 29	287,976,272	156,879,523
Contract assets	14 & 29	1,256,218,688	1,504,561,466
Inventories	15	273,986,156	112,369,154
TOTAL CURRENT ASSETS		6,446,294,947	5,571,035,243
NON-CURRENT ASSETS
Contract costs		23,128,803	6,641,665
Intangible assets	16	98,209,814	91,459,160
Property and equipment	17	550,611,682	593,558,752
Right-of-use assets	18	54,502,773	71,932,711
TOTAL NON-CURRENT ASSETS		726,453,072	763,592,288
TOTAL ASSETS		7,172,748,019	6,334,627,531
LIABILITIES AND EQUITY
LIABILITIES
CURRENT LIABILITIES
Accounts payable and accruals	19 & 29	1,931,349,611	1,973,953,470
Deferred revenue	20 & 29	2,276,522,431	1,704,985,832
Contract liabilities	21 & 29	354,116,804	336,035,288
Zakat payable	10	72,269,437	53,140,982
TOTAL CURRENT LIABILITIES		4,634,258,283	4,068,115,572
NON-CURRENT LIABILITIES
Lease liabilities	22	31,335,206	48,170,893
End of service indemnities	23	236,586,315	294,776,761
TOTAL NON-CURRENT LIABILITIES		267,921,521	342,947,654
TOTAL LIABILITIES		4,902,179,804	4,411,063,226
EQUITY
Share capital	24.1	1,200,000,000	1,200,000,000
Statutory reserve	25	203,471,411	120,179,550
Other reserves		88,434,032	(6,851,269)
Treasury shares	24.3	(181,200,000)	–
Retained earnings		959,862,772	610,236,024
TOTAL EQUITY		2,270,568,215	1,923,564,305
TOTAL LIABILITIES AND EQUITY		7,172,748,019	6,334,627,531

The accompanying notes 1 to 35 form an integral part of these consolidated financial statements.