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AL MAlAYA HOLDING COMPANY K.S.C. (HOLDING) AND ITS SUBSIDIARIES
INTERIM CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED)
FOR THE PERIOD ENDED JUNE 30, 2010
(All amounts are in Kuwaiti Dinars)
Three months ended
Six months ended
June
30,
June
30,
Note
2010
2009
2010
2009
Net (loss) profit for the period
(25,747)
4,794,613
2,507,450
12,326,843
Other comprehensive income:
Foreign currency translation adjustments
365,041
(532,226)
869,883
2,973,917
Investments available for sale
6
(16,484)
44,764
33,565
54,912
Assets revaluation surplus
(103,873)
Other comprehensive income (loss) for the period
348,557
(487,462)
903,448
2,924,956
Total comprehensive income for the period
322,810
4,307,151
3,410,898
15,251,799
Attributable to:
Equity holders of the Parent Company
807,262
4,392,686
3,468,203
12,855,930
Non-controlling interests
(484,452)
(85,535)
(57,305)
2,395,869
Total comprehensive income for the period
322,810
4,307,151
3,410,898
15,251,799
The accompanying notes (1) to (22) form an integral part of the interim consolidated financial information
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