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ANNUAL REPORT
2016
C
onsolidated Statement Of Comprehensive Income
AL MAZAYA HOLDING K.S.C.P. AND ITS SUBSIDIARIES
For the year ended 31 December 2016
11,321,905
827,063
224,672
)628,888(
484,169
79,953
907,016
12,228,921
10,065,100
2,163,821
12,228,921
9,467,883
)1,459,275(
54,947
)324(
)915,958(
)861,335(
)2,320,610(
7,147,273
6,984,660
162,613
7,147,273
23
23
2016
KD
Profit for the year
Other comprehensive income (loss):
Item that are (or) will be reclassified subsequently to consolidated
statement of income:
Foreign currency translation adjustments:
Net exchange difference on translation of foreign operations
Financial assets available-for-sale:
Transferred to consolidated statement of income on impairment
Transferred to consolidated statement of income on sale
Net changes in fair value of financial assets available-for-sale
Total other comprehensive income (loss) for the year
Total comprehensive income for the year
Attributable to:
Equity holders of the Parent Company
Non-controlling interests
2015
KD
Notes
The attached notes 1 to 32 form part of these consolidated financial statements.
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