22
7
8
9,10
12
23
24
30
15
6
2013
KD
2012
KD
Revenue from sale of properties held for trading
Rental income
Net management fees and commission income
REVENUE
Cost of sale of properties held for trading
Cost of rental
COST OF REVENUE
GROSS PROFIT
General and administrative expenses
Impairment of goodwill
Net change in fair value of investment properties
Gain on disposal of investment properties
Share of results of associates and joint ventures including impairment
Gain on partial disposal of an associate
Reversal of impairment loss on properties held for trading
Net investment loss
Other (loss) income
Provision for doubtful debts
Interest income
Finance costs
Foreign exchange loss
Profit for the year before contribution for directors’ remuneration, Kuwait
Foundation for Advancement of Sciences (“KFAS”), National Labour
Support Tax (“NLST”) and Zakat
Board of Directors’ Remuneration
KFAS
Attributable to:
Equity holders of the Parent Company
Non-controlling interests
PROFIT FOR THE YEAR
BASIC AND DILUTED EARNING PER SHARE ATTRIBUTABLE TO EQUITY
HOLDERS OF THE PARENT COMPANY
The attached notes 1 to 31 form part of these consolidated financial information.
21,401,278
3,964,882
609,780
25,975,940
)17,070,175(
)1,119,465(
)18,189,640(
7,786,300
)3,593,275(
-
5,083,148
126,271
309,765
26,052
704,717
)350,813(
)591,651(
-
75,837
)2,634,303(
)2,691(
6,939,357
)85,000(
)55,129(
6,799,228
6,001,051
798,177
6,799,228
10.27 fils
29,301,615
2,843,665
1,356,697
33,501,977
)23,592,161(
)931,638(
)24,523,799(
8,978,178
)3,313,264(
)825,000(
)1,965,753(
-
1,331,230
-
1,312,868
)2,532,136(
752,552
)236,167(
114,489
)3,260,256(
)21,868(
334,873
-
-
334,873
290,553
44,320
334,873
0.50 fils
Notes
Consolidated Statement of Income
AL MAZAYA HOLDING K.S.C.P. AND ITS SUBSIDIARIES
For the year ended 31 December 2013
17
37
