Annual report eng.2018

C onsolidated Statement Of Changes In Equity AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES for the year ended 31 December 2018 68,827,896 - 68,827,896 - - - - - - - - 68,827,896 - 68,827,896 - - - - - - - 68,827,896 21,655,393 - 21,655,393 - - - - - - - - 21,655,393 - 21,655,393 - - - - - - - 21,655,393 )21,310,897( - )21,310,897( - - - - - - 603,794 - )20,707,103( - )20,707,103( - - - - - - 697,995 )20,009,108( 13,195,539 - 13,195,539 - - - - 749,880 - - - 13,945,419 - 13,945,419 - - - - 524,228 - - 14,469,647 10,260,619 - 10,260,619 - - - - 749,880 - - - 11,010,499 - 11,010,499 - - - - - - - 11,010,499 549,283 - 549,283 - )232,051( )232,051( - - - - - 317,232 )317,232( - - )1,700,263( )1,700,263( - - - - )1,700,263( 360,360 - 360,360 - - - - - 342,996 )226,369( - 476,987 - 476,987 - - - -¬ - 212,862 )277,054( 412,795 845,160 - 845,160 - - - - - - - )113,174( 731,986 - 731,986 - - - - - - - 731,986 364,977 - 364,977 - )1,624,610( )1,624,610( - - - - - )1,259,633( - )1,259,633( - )6,076,548( )6,076,548( - - - - )7,336,181( 13,460,761 )1,942,826( 11,517,935 7,221,973 - 7,221,973 )4,983,944( )1,499,760( - )377,425( - 11,878,779 )7,810,292( 4,068,487 5,103,588 - 5,103,588 )5,001,570( )524,228( - )420,941( 3,225,336 108,209,091 )1,942,826( 106,266,265 7,221,973 )1,856,661( 5,365,312 )4,983,944( - 342,996 - )113,174( 106,877,455 )8,127,524( 98,749,931 5,103,588 )7,776,811( )2,673,223( )5,001,570( - 212,862 - 91,288,000 9,471,589 1,942,826 11,414,415 1,062,124 )621,918( 440,206 - - - - 375,805 12,230,426 )42,330( 12,188,096 729,730 )82,798( 646,932 - - - - 12,835,028 117,680,680 - 117,680,680 8,284,097 )2,478,579( 5,805,518 )4,983,944( - 342,996 - 262,631 119,107,881 )8,169,854( 110,938,027 5,833,318 )7,859,609( )2,026,291( )5,001,570( - 212,862 - 104,123,028 Balance as at January 1, 2017 Prior years adjustments (Note 2 - b) Balance as at January 1, 2017 (Restated) Profit for the year Other comprehensive loss for the year Total comprehensive (loss) income for the year Cash dividend (Note 27) Transfer to reserves Employees’ share based payment Employees” share options exercised Partial disposal of a subsidiary Balance as at December 31, 2017 Effect of adoption of IFRS 9 (Note 2 - d) Balance as at January 1, 2018 Profit for the year Other comprehensive loss for the year Total comprehensive (loss) income for the year Cash dividend (Note 27) Transfer to reserves Employees’ share based payment Employees” share options exercised Balance as at December 31, 2018 Share capital Treasury Shares Attributable to shareholders of the Parent Company Share premium Statutory reserve Voluntary Reserve Fair value reserve Other reserves Foreign currency translation reserve Employees’ share option plan Retained earnings Sub-total Non- controlling interests Total The attached notes 1 to 34 form part of these consolidated financial statements. (All amounts are in Kuwaiti Dinars)