37
The summarized financial information of the associates is given as follows:
110,525,524
)45,136,319(
65,389,205
10,414,824
2,841,701
423,707
48,811
76,462,785
)1,793,291(
74,669,494
4,753,460
2,367,519
245,793
196,414
136,528,866
)11,605,986(
124,922,880
13,568,654
4,368,493
)801,734(
)148,010(
79,217,380
)17,394,254(
61,823,126
4,766,563
1,319,313
690,869
53,266
89,717,251
)37,232,755(
52,484,496
8,497,240
1,318,046
)2,697,301(
)546,743(
168,934,631
)54,627,009(
114,307,622
13,263,803
2,637,359
)2,006,432(
)493,477(
33,411,380
)959,175(
32,452,205
3,738,494
2,841,701
423,707
48,811
77,114,144
)44,177,144(
32,937,000
6,676,330
-
-
-
2011
2010
2009
60,066,081
)9,812,695(
50,253,386
8,815,194
2,000,974
)1,047,527(
)344,424(
Mazaya Qatar
Q.S.C.
KD
Mazaya Qatar
Q.S.C.
KD
Assets
Liabilities
Net assets
Group’s share of net assets
Revenue
Profit for the year / (loss)
Group’s share of results
First Qatar
K.S.C.C.
KD
First Qatar
K.S.C.C.
KD
Total
KD
Real Estate Dev.
J.S.C.
KD
Total
KD
Mazaya Qatar
Q.S.C.
KD
Total
KD
Notes to The Consolidated Financial Statements
AL MAZAYA HOLDING K.S.C. (HOLDING) AND ITS SUBSIDIARIES
For the year ended 31 December 2011