Notes to The Consolidated Financial Statement
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
31 December 2013
2012
714,083
)1,100,774(
Kuwait
KD
UAE
KD
Segment revenue
Segment (loss) profit *
KSA
KD
Others
KD
Total
KD
31,561,667
7,563,952
925,974
)3,712,206(
300,253
)2,416,099(
33,501,977
334,873
2013
403,513
454,710
Kuwait
KD
UAE
KD
Segment revenue
Segment (loss) profit *
KSA
KD
Others
KD
Total
KD
23,393,968
6,520,991
1,820,700
)592,007(
357,759
415,534
25,975,940
6,799,228
2012
11,828,905
2,519
Kuwait
KD
UAE
KD
Total segment assets
Total segment liabilities
KSA
KD
Others
KD
Total
KD
150,883,528
69,055,178
53,419,854
64,155,449
4,920,687
-
221,052,974
133,213,146
2013
11,449,255
15,622
Kuwait
KD
UAE
KD
Total segment assets
Total segment liabilities
KSA
KD
Others
KD
Total
KD
142,856,067
77,693,429
68,668,247
53,239,752
5,142,572
-
228,116,141
130,948,803
27. SEGMENT INFORMATION
i) Primary segment information:
For management purposes, the Group is divided into three main geographical segments that are: State of Kuwait, United
Arab Emirates (UAE), Kingdom of Saudi Arabia (KSA) and others, where the Group performs its main activities in the real
estate segment. There is no income generating transactions between the Group’s segments.
* Segment results are computed after allocating common cost to the geographical segments based on asset base of the
segment.
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