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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, 2024
(All amounts are in Kuwaiti Dinars)
For the three months ended
March 31,
2023
2024 (Restated)
Profit for the period 1,459,460 184,010
Other comprehensive loss from continuing operations:
Items that may be reclassified subsequently to interim condensed
consolidated statement of profit or loss:
Foreign currency translation adjustments (644,763) (1,558,763)
Items that would not be reclassified subsequently to interim condensed
consolidated statement of profit or loss:
Change in fair value of financial assets through other comprehensive income (164,882) (1,292,333)
Other comprehensive loss for the period from continuing operations (809,645) (2,851,096)
Other comprehensive loss from discontinued operations:
Other comprehensive loss for the period from discontinued operations - (136,655)
Total other comprehensive loss for the period (809,645) (2,987,751)
Total comprehensive income (loss) for the period 649,815 (2,803,741)
Attributable to:
Shareholders of the Parent Company 443,731 (2,720,558)
Non-controlling interests 206,084 (83,183)
649,815 (2,803,741)
Total comprehensive income (loss) for the period attributable to shareholders
of the Parent Company:
Continuing operations 443,731 (2,591,809)
Discontinued operations - (128,749)
443,731 (2,720,558)
The accompanying notes (1) to (16) form an integral part of the interim consolidated financial information.
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