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AL MAlAYA HOLDING COMPANY K.S.C. (HOLDING) AND ITS SUBSIDIARIES

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

FOR THE YEAR ENDED DECEMBER 31,2010

(All amounts are in Kuwaiti Dinars)

Net (loss) profit for the year

Notes

2010

2009

(10,301,640)

5,996,718

(497,277)

2,286,244

6

(546,170)

56,055

{519,366}

(103,873}

{1,562,813}

2,238,426

(11

,864,453~

8,235,144

Other comprehensive income:

Foreign currency translation adjustments

Investments available for sale

Assets revaluation surplus

Other comprehensive (loss) income for the year:

Total comprehensive (loss) income for the year

Attributable to:

Equity holders of the Parent Company

Non-controlling interests

Total comprehensive (loss) income for the year

(9,884,879)

(1,979,574)

(11,864,453)

7,322,912

912,232

8,235,144

The accompanying notes (1) to (36) form an integral part of the consolidated financial statements

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