)18,824,785(
)517,777(
532,075
-
14,298
)18,810,487(
)15,829,925(
)2,980,562(
)18,810,487(
)13,012,770(
)497,277(
)546,170(
)519,366(
)1,562,813(
)14,575,583(
)12,596,009(
)1,979,574(
)14,575,583(
Loss for the year
Other comprehensive income:
Foreign currency translation adjustments
Change in fair value of available for sale investments
Assets revaluation deficit
Other comprehensive loss for the year
Total comprehensive loss for the year
Attributable to:
Equity holders of the Parent Company
Non-controlling interests
31 December
2011
KD
31 December
2010 (Restated)
KD
The accompanying notes set out on pages 22 to 50 form an integral part of these consolidated financial statements.
Consolidated Statement of Comprehensive Income
AL MAZAYA HOLDING K.S.C. (HOLDING) AND ITS SUBSIDIARIES
For the year ended 31 December 2011
18