Dubai Islamic Bank P.J.S.C. (DIB.AE)

AED 7.0

(-1.41%)

Annual Balance Sheets

(In AED)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 314.29 Billion 288.23 Billion 279.08 Billion 289.55 Billion 231.79 Billion 223.68 Billion
Total Current Assets 71.5 Billion 72.97 Billion 67.23 Billion 60.34 Billion 42.82 Billion 42.33 Billion
Cash And Short Term Investments 71.21 Billion 72.56 Billion 66.81 Billion 59.75 Billion 41.57 Billion 40.96 Billion
Cash and Cash Equivalents 71.21 Billion 72.56 Billion 66.81 Billion 59.75 Billion 41.57 Billion 40.96 Billion
Short Term Investments - - - - - -
Net Receivables 283.81 Million 415.34 Million 415.34 Million 592.51 Million 1.24 Billion 1.36 Billion
Inventory -30 Billion -34.84 Billion -35.97 Billion -38.1 Billion -29.7 Billion -30.11 Billion
Other Current Assets 30 Billion 34.84 Billion 35.97 Billion 38.1 Billion 29.7 Billion 30.11 Billion
Total Non-Current Assets 74.64 Billion 58.93 Billion 48.32 Billion 42.2 Billion 39.21 Billion 36.62 Billion
Net PPE 2 Billion 1.82 Billion 1.7 Billion 1.69 Billion 1.86 Billion 1.31 Billion
Good Will And Intangible Assets 15.81 Million 83.61 Million 151.4 Million 219.2 Million 39.17 Billion 128.01 Million
Good Will - - - - 39.03 Billion -
Intangible Assets 15.81 Million 83.61 Million 151.4 Million 219.2 Million 137.95 Million 128.01 Million
Long-Term Investments 72.62 Billion 57.03 Billion 46.46 Billion 40.29 Billion 37.34 Billion 35.31 Billion
Tax Assets 84.49 Million 57.87 Million 49.98 Million 40.44 Million 36.22 Million 19.44 Million
Other Non Current Assets -84.49 Million -57.87 Million -49.98 Million -40.44 Million -39.21 Billion -147.46 Million
Other Assets 168.14 Billion 156.31 Billion 163.52 Billion 187.01 Billion 149.76 Billion 144.72 Billion
Total Liabilities 266.85 Billion 244.26 Billion 237.61 Billion 246.42 Billion 197.06 Billion 189.55 Billion
Total Current Liabilities 2.07 Billion 1.27 Billion 827.52 Million 910.61 Million 1.14 Billion 893.58 Million
Account Payables 2.07 Billion 1.27 Billion 827.52 Million 910.61 Million 1.14 Billion 893.58 Million
Tax Payables 491.37 Million 429.29 Million 374.61 Million 346.01 Million 326.89 Million 305.2 Million
Short Term Debt 16.47 Billion 14.39 Billion 6.02 Billion 14.2 Billion 10.4 Billion 12.74 Billion
Deferred Revenue -14.39 Billion -13.11 Billion -5.19 Billion -13.29 Billion -9.25 Billion -11.85 Billion
Other Current Liabilities -2.07 Billion -1.27 Billion -827.52 Million -910.61 Million -1.14 Billion -893.58 Million
Total Non Current Liabilities 20.6 Billion 22.5 Billion 20.77 Billion 19 Billion 15.12 Billion 12.37 Billion
Long-Term Debt 20.6 Billion 22.5 Billion 20.77 Billion 19 Billion 15.12 Billion 12.37 Billion
Deferred Revenue Non Current - - - - - 12.36 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -20.6 Billion -22.5 Billion -20.77 Billion -19 Billion -15.12 Billion -12.37 Billion
Other Liabilities 244.17 Billion 220.47 Billion 216.01 Billion 226.51 Billion 180.78 Billion 176.29 Billion
Total Equity 47.43 Billion 43.97 Billion 41.46 Billion 43.13 Billion 34.73 Billion 34.12 Billion
Stock Holders Equity 44.55 Billion 41.3 Billion 38.86 Billion 40.54 Billion 31.99 Billion 31.46 Billion
Common Stock 7.24 Billion 7.24 Billion 7.24 Billion 7.24 Billion 6.58 Billion 6.58 Billion
Retained Earnings 17.34 Billion 13.77 Billion 11.56 Billion 9.85 Billion 10.13 Billion 8.56 Billion
Accumulated other comprehensive income 11.74 Billion 12.05 Billion 11.82 Billion 11.53 Billion 8.87 Billion 8.99 Billion
Common Stock Equity 44.55 Billion 41.3 Billion 38.86 Billion 40.54 Billion 31.99 Billion 31.46 Billion
Capital Lease Obligation 128.33 Million 170.23 Million 213.02 Million 260.64 Million 277.45 Million -
Total Investments 72.62 Billion 57.03 Billion 46.46 Billion 40.29 Billion 37.34 Billion 35.31 Billion
Total Debt 20.6 Billion 22.5 Billion 20.77 Billion 19 Billion 15.12 Billion 12.37 Billion
Net Debt -50.6 Billion -50.05 Billion -46.04 Billion -40.74 Billion -26.44 Billion -28.59 Billion

Balance Sheet Charts