Notes to The Consolidated Financial Statement
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
31 December 2013
Compensation for board members and other key management member for the year are as follows:
2013
KD
2013
KD
2013
KD
750,070
32,313
782,383
5,303,801
6,920,921
7,546,133
263,725
538,325
(368,244)
433,806
Salaries and other short term benefits
Terminal benefits
Revenue
Profit for the year
Total comprehensive income
Operating
Investing
Financing
Net increase (decrease) in cash and cash equivalents
2012
KD
2012
KD
2012
KD
717,178
20,423
791,601
2,764,098
773,607
1,174,184
(3,349,680)
2,460,899
(49,254)
(938,035)
51
26. SIGNIFICANT NON CONTROLLING INTEREST
The summarised consolidated financial statement of First Dubai Real Estate Development Company K.S.C.P is provided
below. This information is based on amounts before inter-company eliminations.
Summarised consolidated statement of profit or loss:
Summarised consolidated statement of financial position as at 31 December:
Summarised consolidated cash flow statement for year ending 31 December:
2013
KD
29,571,502
43,041,431
11,245,426
2,625,000
58,742,507
55,202,547
3,539,960
Current assets
Non-current assets
Current liabilities
Non-current liabilities
Total equity
Attributable to:
Equity holders of parent
Non-controlling interest
2012
KD
27,962,031
38,455,060
15,220,717
-
51,196,374
47,850,374
3,346,000
70
