Notes to The Consolidated Financial Statement
AL MAZAYA HOLDING COMPANY K.S.C. AND ITS SUBSIDIARIES
31 December 2012
51
2012
714,083
)826,176(
Kuwait
KD
UAE
KD
Segment revenue
Segment (loss) profit
KSA
KD
Others
KD
Total
KD
31,561,667
11,066,590
925,974
)7,603,672(
300,253
)2,301,869(
33,501,977
334,873
2011
402,892
2,873,139
Kuwait
KD
UAE
KD
Segment revenue
Segment (loss) profit
KSA
KD
Others
KD
Total
KD
86,509,750
)19,618,543(
492,563
)2,330,663(
259,283
251,282
87,664,488
)18,824,785(
2011
12,100,110
2,519
Kuwait
KD
UAE
KD
Total segment assets
Total segment liabilities
KSA
KD
Others
KD
Total
KD
157,291,524
93,276,719
75,164,379
71,904,178
7,493,999
-
252,050,012
165,183,416
2012
11,828,905
2,519
Kuwait
KD
UAE
KD
Total segment assets
Total segment liabilities
KSA
KD
Others
KD
Total
KD
150,883,528
69,055,178
53,419,854
64,155,449
4,920,687
-
221,052,974
133,213,146
25. SEGMENT INFORMATION
i) Primary segment information:
For management purposes, the Group is divided into three main geographical segments that are: State of Kuwait, United
Arab Emirates (UAE), Kingdom of Saudi Arabia (KSA) and others, where the Group performs its main activities in the real
estate segment. There is no income generating transactions between the Group’s segments.
