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Al Mazaya Holding Company K.S.C. and its Subsidiaries
INTERIM CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE
INCOME (UNAUDITED)
For the period ended 30 June 2012
Profit (loss) for the period
Other comprehensive income (loss)
Change in fair value of financial assets
available for sale
Transferred to income statement on
impairment of financial assets available
for sale
Transferred to income statement on sale of
financial assets available for sale
Foreign currency translation differences
Other comprehensive income (loss) for
the period
Total comprehensive income (loss) for
the period
Attributable to:
Equity holders of the Parent Company
Non-controlling interests
Three months ended 30 June
Six months ended 30 June
2012
lID
(Restated*)
20ll
KD
2012
lID
(Restated*)
20ll
KD
529,793
(1,100,338)
1,485,307
15,891,879
(1,610,916)
693,455
(1,705,774)
468,887
1,556,943
14,641
1,610,105
14,641
160,873
(33,205)
(107,207)
359,504
(554,171)
114,731
(979,269)
305,531
314,798
(14,143)
(602,948)
835,324
(785,540)
1,471,164
15,288,931
948,301
(1,030,713)
1,579,304
15,213,250
(112,977)
245,173
(108,140)
75,681
835,324
(785,540)
1,471,164
15,288,931
*
Certain comparative numbers presented do not correspond to the amounts disclosed
in
the interim condensed
consolidated financial information for the period ended 30 June 2011 due to restatement (Note 3).
The attached notes 1 to 13 form part of these interim condensed consolidated financial information.
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