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ANNUAL REPORT
2016
N
otes To The Consolidated Financial Statements
AL MAZAYA HOLDING K.S.C.P. AND ITS SUBSIDIARIES
As At 31 December 2016
2016
2015
Kuwait
KD
Kuwait
KD
UAE
KD
UAE
KD
Turkey
KD
Turkey
KD
Other segmental
information:
Net change in fair value of
investment properties
Net gain arising on
business combination
Share of results from joint
venture and associate
Net gain on sale of a
subsidiary
(Provision for) write back
of impairment loss on
properties held for trading
Other segmental
information:
Net change in fair value of
investment properties
Net gain arising on business
combination
Share of results from joint
venture and associate
Net gain on sale of a
subsidiary
(Provision for) write back
of impairment loss on
properties held for trading
KSA
KD
KSA
KD
Others
KD
Others
KD
Total
KD
Total
KD
307,933
-
-
-
)296,282(
)490,830(
-
-
-
-
-
2,425,221
1,052,805
1,184,979
-
)723,390(
-
-
-
-
)965,641(
2,425,221
1,055,072
1,184,979
)296,282(
)59,354(
-
2,267
-
-
393,850
-
151,158
-
-
)11,035(
-
-
-
1,411,010
91,530
-
-
-
-
-
-
)23,033(
-
-
343,041
-
-
-
-
817,386
-
128,125
-
1,411,010
118