Annual report eng.2019

79 ANNUAL REPORT 2019 2019 2018 Note Revenue: Revenue from sale of properties held for trading Rental Income Net management fees and commission income Total revenue Cost of revenue: Cost of sale of properties held for trading Cost of rental Cost of revenue Total cost of revenue Gross profit Change in fair value of investment properties Loss on sales of investment properties (Impairment loss) reversal of impairment loss on properties held for trading Share of results from an associate Share of results from joint venture Selling and marketing expenses General and administrative expenses Operating (loss) profit Net investment income Net other (expenses) income Amortization of finance costs related to lease liabilities Finance costs (Loss) profit for the year before contribution to Kuwait Foundation for the Advancement of Sciences (KFAS), National Labor Support Tax (NLST) and Zakat KFAS NLST Zakat Net (loss) profit for the year Attributable to: Shareholders of the Parent Company Non-controlling interests Net (loss) profit for the year (Loss) earnings per share attributable to shareholders of the Parent Company: Basic (loss) earnings per share attributable to shareholders of the Parent Company– (Fils) Diluted (loss) earnings per share attributable to shareholders of the Parent Company– (Fils) The accompanying notes (1) to (31) form an integral part of the consolidated financial statements. (All amounts are in Kuwaiti Dinars) Consolidated statement of Profit or Loss AL MAZAYA HOLDING K.S.C.P. AND ITS SUBSIDIARIES For the year ended 31 December 2019 21 21 9 6 8 22 23 13 24 24 19,084,068 8,726,764 52,344 27,863,176 (20,971,859) (1,705,005) (22,676,864) 5,186,312 (769,174) - (2,470,542) 46,490 587,869 (409,051) (4,198,051) (2,026,147) 540,539 (1,284,098) (315,844) (5,567,876) (8,653,426) - - - (8,653,426) (8,768,587) 115,161 (8,653,426) (13.98) (13.93) 13,576,215 8,384,650 95,233 22,056,098 (10,985,182) (1,631,770) (12,616,952) 9,439,146 2,717,880 (201,426) 58,794 311,207 1,190,147 (708,711) (5,089,435) 7,717,602 1,089,975 2,037,552 - (4,873,121) 5,972,008 (5,653) (121,860) (11,177) 5,833,318 5,103,588 729,730 5,833,318 8.17 8.10