Page 9 - Q4-2024-EN

AL-MAZAYA HOLDING COMPANY - K.S.C. (PUBLIC)
AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
FOR THE YEAR ENDED DECEMBER 31, 2023
(All amounts are in Kuwaiti Dinars)

2022
2023 (Restated)
Loss for the year (26,077,491) (13,356,486)

Other comprehensive loss from continuing operations:
Items to be reclassified subsequently to consolidated statement of
profit or loss:

Foreign currency translation adjustment (1,582,632) 702,074

Items that will not be reclassified subsequently to consolidated
statement of profit or loss:
Change in fair value of financial assets at fair value through other
comprehensive income (5,141,286) (1,355,438)
Other comprehensive loss for the year from continuing operations (6,723,918) (653,364)
Other comprehensive income (loss) from discontinued
operations:
Other comprehensive income (loss) for the year from
discontinued operations 22,173,895 (1,941,376)
Total other comprehensive income (loss) for the year 15,449,977 (2,594,740)
Total comprehensive loss for the year (10,627,514) (15,951,226)

Attributable to:
Shareholders of the Parent Company (10,764,343) (15,504,909)
Non-controlling interests 136,829 (446,317)
(10,627,514) (15,951,226)

Total comprehensive loss for the year attributable to shareholders of
the Parent Company:
Continuing operations (10,019,329) (11,640,965)
Discontinued operations (745,014) (3,863,944)
(10,764,343) (15,504,909)

The accompanying notes from (1) to (32) form an integral part of the consolidated financial statements.

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