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N
otes To The Consolidated Financial Statements
AL MAZAYA HOLDING K.S.C.P. AND ITS SUBSIDIARIES
As At 31 December 2016
ANNUAL REPORT
2016
2016
2016
2015
2015
Kuwait
KD
Kuwait
KD
Kuwait
KD
Kuwait
KD
UAE
KD
UAE
KD
UAE
KD
UAE
KD
Turkey
KD
Turkey
KD
Turkey
KD
Turkey
KD
Segment revenue
Segment results *
Total segment assets
Total segment liabilities
Total segment assets
Total segment liabilities
Segment revenue
Segment results *
KSA
KD
KSA
KD
KSA
KD
KSA
KD
Others
KD
Others
KD
Others
KD
Others
KD
Total
KD
Total
KD
Total
KD
Total
KD
40,706,002
4,978,237
113,559,934
49,315,364
132,525,087
67,483,056
16,325,350
176,822
16,443,599
103,017
35,245,806
26,687,634
14,967,240
73,236
10,841,921
464,453
10,414,809
19,010
254,783,945
135,175,668
251,041,687
139,587,344
55,795,208
8,789,585
1,178,239
506,878
522,140
539,145
9,566,732
3,943,314
-
)23,033(
357,888
)465,462(
315,579
583,961
55,172,225
11,321,905
59,818,359
9,467,883
3,363,364
2,358,938
78,810,934
58,531,395
76,690,952
71,909,025
3,185,432
)421,775(
27. SEGMENT INFORMATION
i) Primary segment information:
For management purposes, the Group is divided into five main geographical segments that are: State of
Kuwait, United Arab Emirates (UAE), Kingdom of Saudi Arabia (KSA), Turkey and others, where the Group
performs its main activities in the real estate segment. There is no income generating transactions between
the Group’s segments.
*Segment results are computed after allocating common costs to the geographical segments based on asset
base of the segment.
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