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Al Mazaya Holding Company K.S.C. and its Subsidiaries
INTERIM CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the period ended 30 June 2013(UNAUDITED)
Three months ended
Six months ended
30June
30June
Notes
2013
2012
2013
2012
KD
KD
KD
KD
Profit for the period
236,049
529,793
713,586 1,485,307
Other comprehensive income (loss):
Changes in fair value of financial assets available for
sale
(116,022) (1,610,916)
(601,416) (1,705,774)
Transferred to income statement on impairment of
financial assets available for sale
2,582 1,556,943
520,966 1,610,105
Transferred to income statement on sale of financial
assets available for sale
125,575
125,461
(33,205)
Foreign currency translation adjustments
96,832
359,504
585,648
114,731
Other comprehensive income (loss) for the period
108,967
305,531
630,659
(14,143)
Total comprehensive income for the period
345,016
835,324
1,344,245
1,471,164
Attributable to:
Equity holders of the Parent Company
318,552
948,301
1,074,700
1,579,304
Non-controlling interests
26,464 (112,977)
269,545
(108,140)
345,016
835,324
1,344,245
1,471,164
The attached notes 1 to 14 form part of this interim condensed consolidated financial information.
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