Annual report eng.2019

C onsolidated Statement Of Changes In Equity AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES for the year ended 31 December 2019 68,827,896 - 68,827,896 - - - - - - - 68,827,896 - - - - - - 68,827,896 21,655,393 - 21,655,393 - - - - - - - 21,655,393 - - - - - - 21,655,393 )20,707,103( - )20,707,103( - - - - - - 697,995 )20,009,108( - - - - - 720,263 )19,288,845( 13,945,419 - 13,945,419 - - - - 524,228 - - 14,469,647 - - - - - - 14,469,647 11,010,499 - 11,010,499 - - - - - - - 11,010,499 - - - 11,010,499 - - - 317,232 )317,232( - - )1,700,263( )1,700,263( - - - - )1,700,263( - )1,593,126( )1,593,126( - - - )3,293,389( 476,987 - 476,987 - - - - - 212,862 )277,054( 412,795 - - - - 97,880 )273,566( 237,109 731,986 - 731,986 - - - - - - - 731,986 - - - - - - 731,986 )1,259,633( - )1,259,633( - )6,076,548( )6,076,548( - - - - )7,336,181( - )1,136,656( )1,136,656( - - - )8,472,837( 11,878,779 )7,810,292( 4,068,487 5,103,588 - 5,103,588 )5,001,570( )524,228( - )420,941( 3,225,336 )8,768,587( - )8,768,587( 11,010,499 - )446,697( 5,020,551 106,877,455 )8,127,524( 98,749,931 5,103,588 )7,776,811( )2,673,223( )5,001,570( - 212,862 - 91,288,000 )8,768,587( )2,729,782( )11,498,369( - 97,880 - 79,887,511 12,230,426 )42,330( 12,188,096 729,730 )82,798( 646,932 - - - - 12,835,028 115,161 137,950 253,111 - - - 13,088,139 119,107,881 )8,169,854( 110,938,027 5,833,318 )7,859,609( )2,026,291( )5,001,570( - 212,862 - 104,123,028 )8,653,426( )2,591,832( )11,245,258( - 97,880 - 92,975,650 Balance as at December 31, 2017 Effect of adoption of IFRS 9 Balance as at January 1, 2018 Net profit for the year Other comprehensive loss for the year Total comprehensive (loss) income for the year Cash dividend (Note 26) Transfer to statutory reserves Employees’ share based payment Employees” share options exercised Balance as at December 31, 2018 Net (loss) profit for the year Other comprehensive (loss) income for the year Total comprehensive (loss) income for the year Transfer from voluntary reserve to retained earnings (Note 19) Employees’ share based payment Employees” share options exercised Balance as at December 31, 2019 Share capital Treasury Shares Attributable to shareholders of the Parent Company Share premium Statutory reserve Voluntary Reserve Fair value reserve Other reserves Foreign currency translation reserve Employees’ share option plan Retained earnings Sub-total Non- controlling interests Total The accompanying notes from (1) to (31) form an integral part of the consolidated financial statements. (All amounts are in Kuwaiti Dinars)