Notes to The Consolidated Financial Statement
AL MAZAYA HOLDING COMPANY K.S.C. AND ITS SUBSIDIARIES
31 December 2012
s
13. ACCOUNTS RECEIVABLE AND OTHER DEBIT BALANCES
2012
KD
3,996,395
261,708
495,577
1,121,759
543,541
6,418,980
(972,494)
5,446,486
Trade receivables
Advance payments
Advance for investments
Due from related parties (note 24)
Other receivables
Allowance for doubtful debts (note 28.1.3)
2011
KD
13,435,477
1,188,496
975,827
4,796,836
984,803
21,381,439
(10,449,677)
10,931,762
45
2012
13,536,538
10,562,889
15,220,658
39,320,085
-
46,638,826
7,829,335
54,468,161
13,536,538
57,201,715
23,049,993
93,788,246
Land
Properties under development
Developed properties
Unsold
KD
Sold
KD
Total
KD
2011
12,850,264
18,545,463
18,111,615
49,507,342
-
33,132,829
24,732,052
57,864,881
12,850,264
51,678,292
42,843,667
107,372,223
Land
Properties under development
Developed properties
Unsold
KD
Sold
KD
Total
KD
Properties held for trading mainly comprise the following;
