Notes to The Consolidated Financial Statement
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
31 December 2013
Share of Al Wahada Real Estate Investment Limited statement of financial position
The following amounts are included in the consolidated financial statements as a result of the proportionate consolidation
of Villa:
6,036,679
)4,237,534(
1,799,145
899,573
3,337,569
573,892
286,946
Al Wahada Real
Estate Investment
Limited
KD
Asset
Liabilities
Net assets
Group's share of net assets
Revenues
Profit for the year
Group's share of results
12,739,199
)3,641,721(
9,097,478
4,548,739
7,625,484
2,396,980
1,198,490
2013
2012
Al Wahada Real
Estate Investment
Limited
KD
2013
KD
1,189,247
-
660,760
1,241,602
)724,038(
Current assets
Non-current assets
Current liabilities
Income
Expenses
2012
KD
2,877,137
997,197
3,385,252
3,110,979
(1,163,695)
42
61
