The accompanying notes set out on pages 22 to 50 form an integral part of these consolidated financial statements.
49,947,675
-
49,947,675
-
-
-
-
-
49,947,675
14,984,302
-
-
-
64,931,977
75,714,971
-
75,714,971
-
-
-
-
-
75,714,971
4,045,761
-
-
-
79,760,732
19,899,838
-
19,899,838
-
)3,635,997(
245,022
-
)519,366(
15,989,497
-
-
-
-
15,989,497
56,055
-
56,055
-
-
-
-
)258,425(
)202,370(
-
-
-
530,070
327,700
1,478,702
-
1,478,702
-
-
-
-
)497,277(
981,425
-
-
-
)517,777(
463,648
4,220,515
)30,942,180(
)26,721,665(
-
)4,220,515(
-
-
)11,320,941(
)42,263,121(
-
-
-
)15,842,218(
)58,105,339(
)27,189,284(
-
)27,189,284(
)759,281(
9,834,779
-
-
-
)18,113,786(
-
)3,674,395(
-
-
)21,788,181(
124,128,472
)30,942,180(
93,186,292
)759,281(
1,978,267
245,022
-
)12,596,009(
82,054,291
19,030,063
)3,674,395(
-
)15,829,925(
81,580,034
42,072,691
-
42,072,691
-
-
)974,905(
)31,191,783(
)1,979,574(
7,926,429
-
-
340,695
)2,980,562(
5,286,562
166,201,163
)30,942,180(
135,258,983
)759,281(
1,978,267
)729,883(
)31,191,783(
)14,575,583(
89,980,720
19,030,063
)3,674,395(
340,695
)18,810,487(
86,866,596
Balance as at 1 January 2010
Effect of restatement (note 5)
Balance as at 1 January 2010
as restated
Purchase of treasury shares
Sale of treasury shares
Effect of changes in ownership
percentage of a subsidiary
Net movement in non-
controlling interests
Total comprehensive loss for
the year
Balance as at 1 January 2011
Issuance of share capital
(note 17)
Purchase of treasury shares
Net movement in non-
controlling interests
Total comprehensive income /
(loss) for the year
Balance as at 31 December
2011
Share capital
KD
Other reserves
(Note 18)
KD
Share premium
KD
Fair value
reserve
KD
Foreign currency
translation
reserve
KD
Accumulated
losses
KD
Treasury shares
KD
Attributable to
equity holders
of the Parent
Company
KD
Non-controlling
interests
KD
Total
KD
Consolidated Statement of Changes in Equity
AL MAZAYA HOLDING K.S.C. (HOLDING) AND ITS SUBSIDIARIES
For the year ended 31 December 2011
19
