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AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
INTERIM CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE
INCOME (UNAUDITED)
FOR THE PERIOD ENDED MARCH 31, 2022
(All amounts are in Kuwaiti Dinars)

For the three months ended
Note March 31,
2022 2021
Profit for the period 309,442 97,771

Other comprehensive loss from continuing operations:
Items that may be reclassified subsequently to interim condensed
consolidated statement of profit or loss:
Foreign currency translation adjustments (497,778) (1,084,384)

Items that would not be reclassified subsequently to interim condensed
consolidated statement of profit or loss:
Change in fair value of financial assets through other comprehensive
income (541,064) (49,517)
Other comprehensive loss for the period from Continuing operations (1,038,842) (1,133,901)
Other comprehensive income (loss) for the period from Discontinued
operations 4 51,309 (48,981)
Total other comprehensive loss for the period (987,533) (1,182,882)
Total comprehensive loss for the period (678,091) (1,085,111)

Attributable to:
Shareholders of the Parent Company (788,523) (1,137,155)
Non-controlling interests 110,432 52,044
(678,091) (1,085,111)
Total comprehensive income for the period attributable to shareholders of
the Parent Company:
Continuing operations (956,450) (1,203,353)
Discontinuing operations 167,927 66,198
(788,523) (1,137,155)

The accompanying notes (1) to (12) form an integral part of the interim consolidated financial information.

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