Consolidated Statement Of Changes In Equity
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
At 31 December 2013
64,931,977
-
-
-
-
64,931,977
64,931,977
-
-
-
-
-
-
64,931,977
21,655,393
-
-
-
-
21,655,393
79,760,732
-
-
-
-
-
)58,105,339(
21,655,393
9,675,780
-
-
-
614,118
10,289,898
9,646,725
-
-
-
-
29,055
-
9,675,780
6,740,860
-
-
-
614,118
7,354,978
6,711,805
-
-
-
-
29,055
-
6,740,860
927,863
-
480,310
480,310
-
1,408,173
327,700
-
600,163
600,163
-
-
-
927,863
)21,788,181(
-
-
-
-
)21,788,181(
)21,788,181(
-
-
-
-
-
-
)21,788,181(
)369,033(
-
-
-
1,042,584
-
673,551
)369,033(
-
-
-
-
-
-
)369,033(
487,818
-
148,728
148,728
-
-
636,546
463,648
-
24,170
24,170
-
-
-
487,818
1,025,071
6,001,051
-
6,001,051
-
)1,228,236(
5,797,886
)58,105,339(
290,553
-
290,553
792,628
)58,110(
58,105,339
1,025,071
At 1 January 2013
Profit for the year
Other comprehensive
income (loss) for the year
Total comprehensive income for the year
Partial disposal of
subsidiary
Transfer to reserves
At 31 December 2013
At 1 January 2012
Profit for the year
Other comprehensive
income for the year
Total comprehensive income for the year
Transfer to non-controlling
interest
Transfer to reserves
Extinguishment of accumulated
losses against share premium (note 15(c))
At 31 December 2012
Share
capital
KD
Statutory
reserve
KD
Share
premium
KD
Voluntary
reserve
KD
Fair value
reserve
KD
Treasury
shares
KD
Other
reserves
KD
Foreign
currency
translation
reserve
KD
Retained
earnings
KD
83,287,548
6,001,051
629,038
6,630,089
1,042,584
-
90,960,221
81,580,034
290,553
624,333
914,886
792,628
-
-
83,287,548
Sub-total
KD
4,552,280
798,177
)4,915(
793,262
861,575
-
6,207,117
5,286,562
44,320
14,026
58,346
)792,628(
-
-
4,552,280
87,839,828
6,799,228
624,123
7,423,351
1,904,159
-
97,167,338
86,866,596
334,873
638,359
973,232
-
-
-
87,839,828
Non-
controlling
interests
KD
Total
KD
The attached notes 1 to 31 form part of these consolidated financial information.
Equity attributable to equity holders of the Parent Company
