Notes to The Consolidated Financial Statement
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
31 December 2013
s
13. ACCOUNTS RECEIVABLE AND OTHER DEBIT BALANCES
2013
KD
4,907,813
334,525
22,915
717,282
553,006
6,535,541
)972,494(
5,563,047
Trade receivables
Advance payments
Advance for investments
Due from related parties (note 25)
Other receivables
Provision for doubtful debts (note 30.1.3)
2012
KD
3,996,395
261,708
495,577
1,121,759
543,541
6,418,980
(972,494)
5,446,486
45
2013
8,369,901
19,408,346
6,103,786
33,882,033
-
49,790,055
2,713,849
52,503,904
8,369,901
69,198,401
8,817,635
86,385,937
Land
Properties under development
Developed properties
Unsold
KD
Sold
KD
Total
KD
2012
13,536,538
10,562,889
15,220,658
39,320,085
-
46,638,826
7,829,335
54,468,161
13,536,538
57,201,715
23,049,993
93,788,246
Land
Properties under development
Developed properties
Unsold
KD
Sold
KD
Total
KD
Properties held for trading mainly comprise the following;
64
