22
8
12
7
28
23
10
9
6
31 December
2012
KD
31 December
2011
KD
Revenue from sale of properties held for trading
Rental income
Net management fees and commission income
REVENUE
Cost of sale of properties held for trading
Cost of rental
COST OF REVENUE
GROSS PROFIT
General and administrative expenses
Marketing expenses
Professional services fees
Depreciation
Net change in fair value of investment properties
Net reversal (charge) of impairment loss on properties held for trading
Impairment of goodwill
Allowance for doubtful debts of receivables
Net investment loss
Share of results of associates including impairment
Share of results of joint ventures including impairment
Provisions no longer required
Loss on sale of a joint venture
Murabaha income
Interest income
Finance costs
Foreign exchange (loss) gain
Profit (loss) for the year before contribution to Kuwait Foundation for
Advancement of Sciences (“KFAS”), National Labour Support Tax (“NLST”) and
Zakat
KFAS
NLST
Zakat
Attributable to:
Equity holders of the Parent Company
Non-controlling interests
PROFIT (LOSS) FOR THE YEAR
BASIC AND DILUTED EARNING (LOSS) PER SHARE ATTRIBUTABLE TO
EQUITY HOLDERS OF THE PARENT COMPANY
The attached notes 1 to 30 form part of these consolidated financial information.
29,301,615
2,843,665
1,356,697
33,501,977
)23,592,161(
)931,638(
)24,523,799(
8,978,178
)2,781,900(
)119,654(
)318,004(
)93,706(
)1,965,753(
1,312,868
)825,000(
)236,167(
)2,532,136(
458,223
873,007
752,552
-
-
114,489
)3,260,256(
)21,868(
334,873
-
-
-
334,873
290,553
44,320
334,873
0.50 fils
84,842,960
1,608,759
1,212,769
87,664,488
)59,361,095(
)767,490(
)60,128,585(
27,535,903
)2,727,606(
)107,000(
)267,407(
)202,093(
)11,239,341(
)18,760,205(
-
)9,647,663(
)47,110(
)171,153(
)284,018(
-
)18,061(
75,268
187,838
)3,409,445(
257,308
)18,824,785(
-
-
-
)18,824,785(
)15,842,218(
)2,982,567(
)18,824,785(
(28.24) fils
Notes
Consolidated Statement of Income
AL MAZAYA HOLDING K.S.C. AND ITS SUBSIDIARIES
For the year ended 31 December 2012
17
