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AL MAZAYA HOLDING COMPANY K.S.c. AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the year ended 31 December 2011
"'·1'AZA't'A
A1Ml0L,Af)
31 December
2011
31 December
2010
(Restated)
Loss for the year
KD
(18,824,785)
KD
(13,012,770)
Other comprehensive income:
Foreign currency translation adjustments
Change in fair value of available for sale
investments
Assets revaluation deficit
Other comprehensive loss for the year
Total comprehensive loss for the year
(517,777)
(497,277)
532,075
(546,170)
(519,366)
14,298
(1,562,813)
(18,810,487)
(14,575,583)
Attributable to:
Equity holders of the Parent Company
Non-controlling interests
(15,829,925)
(2,980,562)
(18,810,487)
(12,596,009)
(1,979,574)
(14,575,583)
The accompanying notes set out on pages 9 to 41 form an integral part of these consolidated financial statements.
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