8,761,244
1,543,076
61,904
)1,675,547(
1,459,561
1,388,994
10,150,238
9,478,465
671,773
10,150,238
6,799,228
119,582
314,316
41,497
148,728
624,123
7,423,351
6,630,089
793,262
7,423,351
Profit for the year
Other comprehensive income (expenses):
Other comprehensive income to be reclassified to profit or loss in
subsequent periods:
Net changes in fair value of financial assets available for sale
Transferred to income statement on impairment of financial assets
available for sale
Transferred to income statement on sale of financial assets available for
sale
Exchange differences on translation of foreign operations
Net other comprehensive income to be reclassified to profit or loss in
subsequent periods
Total comprehensive income for the year
Attributable to:
Equity holders of the Parent Company
Non-controlling interests
Total comprehensive income for the year
2014
KD
2013
KD
The attached notes 1 to 31 form part of these consolidated financial information.
Consolidated Statement of Comprehensive Income
AL MAZAYA HOLDING K.S.C.P. AND ITS SUBSIDIARIES
For the year ended 31 December 2014
23
23
Notes
46
Consolidated Statement Of Changes In Equity
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
for the year ended 31 December 2014
64,931,977
-
-
-
3,895,919
-
-
68,827,896
64,931,977
-
-
-
-
-
64,931,977
21,655,393
-
-
-
-
-
-
21,655,393
21,655,393
-
-
-
-
-
21,655,393
10,289,898
-
-
-
-
-
846,723
11,136,621
9,675,780
-
-
-
-
614,118
10,289,898
7,354,978
-
-
-
-
-
846,723
8,201,701
6,740,860
-
-
-
-
614,118
7,354,978
1,408,173
-
)67,441(
)67,441(
-
-
-
1,340,732
927,863
-
480,310
480,310
-
-
1,408,173
)21,788,181(
-
-
-
-
-
-
)21,788,181(
)21,788,181(
-
-
-
-
-
)21,788,181(
673,551
-
-
-
-
171,609
-
845,160
)369,033(
-
-
-
1,042,584
-
673,551
636,546
-
1,459,561
1,459,561
-
-
-
2,096,107
487,818
-
148,728
148,728
-
-
636,546
5,797,886
8,086,345
-
8,086,345
)3,895,919(
-
)1,693,446(
8,294,866
1,025,071
6,001,051
-
6,001,051
-
)1,228,236(
5,797,886
At 1 January 2014
Profit for the year
Other comprehensive
(loss) income for the year
Total comprehensive
(loss) income for the year
Issue of bonus shares (note 16)
Partial disposal of a
subsidiary
Transfer to reserves
At 31 December 2014
At 1 January 2013
Profit for the year
Other comprehensive
income (loss) for the year
Total comprehensive
income for the year
Partial disposal of
subsidiary
Transfer to reserves
At 31 December 2013
Share
capital
KD
Statutory
reserve
KD
Share
premium
KD
Voluntary
reserve
KD
Fair value
reserve
KD
Treasury
shares
KD
Other
reserves
KD
Foreign
currency
translation
reserve
KD
Retained
earnings
KD
90,960,221
8,086,345
1,392,120
9,478,465
-
171,609
-
100,610,295
83,287,548
6,001,051
629,038
6,630,089
1,042,584
-
90,960,221
Sub-total
KD
6,207,117
674,899
)3,126(
671,773
-
266,265
-
7,145,155
4,552,280
798,177
)4,915(
793,262
861,575
-
6,207,117
97,167,338
8,761,244
1,388,994
10,150,238
-
437,874
-
107,755,450
87,839,828
6,799,228
624,123
7,423,351
1,904,159
-
97,167,338
Non-
controlling
interests
KD
Total
KD
The attached notes 1 to 31 form part of these consolidated financial information.
