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AL MAZA YA HOLDING COMPANY K.S.c. AND ITS SUBSIDIARIES
.1);
INTERIM CONDENSED CONSOLIDA TED STATEMENT OF COMPREHENSIVE
INCOME (UNAUDITED)
MAZ"YI\.
For the period from 1 January to 30 September 2011
AlM TOUAt)
Three-month Eeriod ended
Nine-month Eeriod ended
30 September
30 September
30 September
30 September
2011
2010
2011
2010
KD
KD
KD
KD
(LOSS) / PROFIT FOR THE PERIOD
(1,693,948)
(1,193,090)
(4,739,385)
1,314,360
Other comprehensive income:
Foreign currency translation adjustments
213,024
(802,331 )
(766,245)
67,552
Change in fair value of available for sale
investments
(362,632)
(l,252,548)
13,689
(1,218,983
2
Other comprehensive loss for the period
(149,608)
(2,054,879)
(752,556)
(1,151,431)
Total comprehensive (loss)/income for
the period
(1,843,556)
(3,247,969)
(5,491,941)
162,929
Attributable to:
Equity holders of the Parent Company
(1,790,091)
(2,508,306)
(5,514,157)
959,897
Non-controlling interests
(53,465)
(739,663)
22,216
(796,968)
Total comprehensive (Ioss)/income for
the period
(1,843,556)
(3,247,969)
(5,491,941)
162,929
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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