Mazaya Holding_FS_E_Q1_2021

AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES INTERIM CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (UNAUDITED) FOR THE PERIOD ENDED MARCH 31, 2021 (All amounts are in Kuwaiti Dinars) 4 For the three months ended March 31, 2021 2020 Profit (loss) for the period 97,771 (3,456,466) Other comprehensive loss: Items that may be reclassified subsequently to interim condensed consolidated statement of profit or loss: Share of Foreign currency translation adjustments from associate - (30,752) Foreign currency translation adjustments (1,133,365) 634,699 Items that would not be reclassified subsequently to interim condensed consolidated statement of profit or loss: Share of change in fair value of financial assets through other comprehensive income from associate - (54) Change in fair value of financial assets through other comprehensive income (49,517) (1,202,623) Other comprehensive loss for the period (1,182,882) (598,730) Total comprehensive loss for the period (1,085,111) (4,055,196) Attributable to: Shareholders of the Parent Company (1,137,155) (4,120,387) Non-controlling interests 52,044 65,191 (1,085,111) (4,055,196) The accompanying notes (1) to (11) form an integral part of the interim consolidated financial information.