Notes to The Consolidated Financial Statement
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
31 December 2013
ii)
Primary segment information:
iii)
Secondary segment information:
52
2013
2012
Kuwait
KD
Kuwait
KD
UAE
KD
UAE
KD
KSA
KD
KSA
KD
Others
KD
Others
KD
Total
KD
Total
KD
2012
33,501,977
221,052,974
Residential
KD
Commercial
KD
Total segment revenue
Total segment assets
Other
KD
Total
KD
26,258,068
65,354,921
5,887,212
102,907,471
1,356,697
52,790,582
2013
25,975,940
228,116,141
Residential
KD
Commercial
KD
Total segment revenue
Total segment assets
Others
KD
Total
KD
14,860,760
52,764,086
10,893,939
122,716,722
221,241
52,635,333
Other segmental
information:
Change in fair value of
investment properties
Impairment reversal on property held
for trading
(Loss) gain on financial
assets available for sale
Impairment loss on financial assets
available for sale
Other segmental
information:
Change in fair value of
investment properties
Impairment reversal on property held
for trading
(Loss) gain on financial
assets available for sale
Impairment loss on financial assets
available for sale
(558,967)
-
(41,497)
(314,316)
(668,491)
-
96,031
(2,767,082)
5,154,172
704,717
-
-
2,909,406
1,312,868
-
-
221,885
-
-
-
(2,573,313)
-
-
-
266,058
-
-
-
(1,633,355)
-
-
-
5,083,148
704,717
(41,497)
(314,316)
(1,965,753)
1,312,868
96,031
(2,767,082)
72
