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AL MAlAYA HOLDING COMPANY
K.S.C.
(HOLDING) AND ITS SUBSIDIARIES
INTERIM CONDENSED CONSOLIDATED STATEMENT OF INCOME (UNAUDITED)
FOR THE PERIOD ENDED JUNE
30,
2010
(All amounts are in Kuwaiti Dinars)
Note
Gross profit (loss)
13
Management fees, commission and consultancy
income
Rental income
Net investment income (loss)
14
Loss on partial disposal of a subsidiary
Group's share of results from associates
7
Group's share of results from joint ventures
Gain on waiver of capital subscription
Gain from sale of an associate
7
Impairment losses for investments available for sale
6
Dilution gain
7
Provision no longer required
7
Marketing expenses
General and administrative expenses
Expenses related to equity settled share based
payments
Depreciation and amortization
Expenses on completed projects
Foreign currency exchange gain (loss)
Other income
Murabaha income
Interest income
Finance charges
(Loss) profit for the period before contribution to
Kuwait Foundation for the Advancement
of
Sciences, National
Labor Support Tax and
contribution to Zakat
Contribution to Kuwait Foundation for the
Advancement of Sciences
15
National Labor Support Tax
15
Contribution to Zakat
15
Net (loss) profit for the period
Attributable to:
Equity holders of the Parent Company
Non-controlling interests
Net (loss) profit for the period
Earnings per share attributable to equity holders of
the Parent Company
16
2010
Three months ended
June 30,
2009
7,636,862
2,126,684
90,080
87,623
375,545
43,451
(68,118)
546,743
(2,348,761 )
134,620
349,901
(35,765)
(878,853)
(97,829)
(22,399)
97,751
117,318
35,273
89,654
(668,665)
(25,747)
(25,747)
444,248
(469,995)
(25,747)
Fils
0.95
(1,202,277)
768,783
(81,710)
(556,686)
(154,302)
7,308,045
(38,028)
(697,700)
(30,635)
(103,284)
(22,240)
49,812
95,299
167,930
(606,998)
4,896,009
(45,882)
(4,713)
(50,801)
4,794,613
4,852,252
(57,639)
4,794,613
Fils
10.78
2010
Six months ended
June 30,
2009
4,349,910
305,941
136,333
2,531,953
(503,292)
(271,148)
546,743
(2,348,761 )
134,620
349,901
(113,826)
(1,750,267)
(198,398)
(31,390)
92,648
271,318
94,704
217,239
(1,306,778)
2,507,450
2,507,450
2,564,755
(57,305)
2,507,450
Fils
5.50
898,369
18,814
(568,002)
(191,841)
7,308,045
(119,364)
(1,734,513)
(61,271)
(193,532)
(14,620)
(81,264)
575,558
42,411
307,704
(1,259,569)
12,563,787
(48,051)
(134,372)
(54,521)
12,326,843
9,903,078
2,423,765
12,326,843
Fi!s
22.00
The accompanying notes (1) to (22) form an integral part of the interim consolidated financial information
3