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AL MAZAYA HOLDING COMPANY KS.C. AND ITS SUBSIDIARIES
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INTERIM CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE
INCOME (UNAUDITED)
MALAYA
For the period from
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January to 30 June 2011
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Three-month reriod ended
Six-month period ended
30 June
30 June
30 June
30 June
2011
2010
2011
2010
KD
KD
KD
KD
(LOSS) / PROFIT FOR THE PERIOD
(2,117,334)
(25,747)
(3,045,437)
2,507,450
Other comprehensive income:
Foreign currency translation adjustments
(555,027)
365,041
(979,269)
869,883
Change in fair value of available for sale
investments
936,652
(16,484)
444,004
33,565
Transferred to the statement of income
on disposal of available for sale
investments
(67,683)
(67,683)
Other comprehensive income / (loss) for
the period
313,942
348,557
(602,948)
903,448
Total comprehensive (loss) / income for
the period
(1,803,392)
322,810
(3,648,385)
3,410,898
Attributable to:
Equity holders of the Parent Company
(2,048,565)
807,262
(3,724,066)
3,468,203
Non-controlling interests
245,173
(484,452)
75,681
(57,305)
Total comprehensive (loss) / income
for the period
(1,803,392)
322,810
(3,648,385)
3,410,898
The accompanying notes set out on pages 8 to 17 form an integral part of this interim condensed consolidated
financial information.
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