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ANNUAL REPORT
2015
Notes to The Consolidated Financial Statement
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
31 December 2015
2015
2014
2014
2015
315,579
583,961
-
3,688,330
17,825,652
13,650
10,414,809
19,010
Kuwait
KD
Kuwait
KD
Kuwait
KD
Kuwait
KD
UAE
KD
UAE
KD
UAE
KD
UAE
KD
Turkey
KD
Turkey
KD
Turkey
KD
Turkey
KD
Segment revenue
Segment results *
Segment revenue
Segment results *
KSA
KD
KSA
KD
KSA
KD
KSA
KD
Others
KD
Others
KD
Others
KD
Others
KD
Total
KD
Total
KD
Total
KD
Total
KD
55,795,208
8,789,585
13,672,582
4,040,505
158,673,149
104,884,598
132,525,087
67,483,056
-
)23,033(
-
-
18,568,567
-
14,967,240
73,236
3,185,432
)421,775(
2,625,404
733,268
61,624,690
49,234,937
76,690,952
71,909,025
522,140
539,145
366,910
299,141
5,196,577
-
16,443,599
103,017
59,818,359
9,467,883
16,664,896
8,761,244
261,888,635
154,133,185
251,041,687
139,587,344
Total segment assets
Total segment liabilities
Total segment assets
Total segment liabilities
27. SEGMENT INFORMATION
i) Primary segment information:
For management purposes, the Group is divided into four main geographical segments that are: State of Kuwait, United Arab
Emirates (UAE), Kingdom of Saudi Arabia (KSA), Turkey 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.
* Segment results are computed after allocating common cost to the geographical segments based on asset base of the segment.
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