19 / 19
AL MAlAYA HOLDING COMPANY
K.S.C. (HOLDING) AND
ITS SUBSIDIARIES
NOTES TO THE INTERIM CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED)
JUNE
30,
2010
(All amounts are in Kuwaiti Dinars)
21.
Capital commitments and contingent liabilities
Letters of guarantee
Capital commitments
June
30,
2010
December 31,
2009
(Audited)
23,478,000
92,719,039
22,876,000
103,054,154
125,930,154
June 30,
2009
116,197,039
37,130,000
121,181,776
158,311,776
The capital commitments balance represents the estimated and the remaining amounts of contracts and
projects to be executed in the future. The estimated revenue related to these contracts and projects are
KD 97,024,550 as of June 30, 2010.
22.
Comparative figures
Certain prior year
I
period figures have been reclassified to conform with the current period presentation.
17