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C
onsolidated Statement Of Changes In Equity
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
for the year ended 31 December 2016
68,827,896
-
-
-
-
-
-
-
68,827,896
68,827,896
-
-
-
-
-
-
68,827,896
21,655,393
-
-
-
-
-
-
-
21,655,393
21,655,393
-
-
-
-
-
-
21,655,393
12,123,874
-
-
-
-
-
1,071,665
-
13,195,539
11,136,621
-
-
-
-
987,253
-
12,123,874
9,188,954
-
-
-
-
-
1,071,665
-
10,260,619
8,201,701
-
-
-
-
987,253
-
9,188,954
465,563
-
83,720
83,720
-
-
-
-
549,283
1,340,732
-
)875,169(
)875,169(
-
-
-
465,563
)21,788,181(
-
-
-
-
477,284
-
-
)21,310,897(
)21,788,181(
-
-
-
-
-
-
)21,788,181(
845,160
-
-
-
-
-
-
-
845,160
845,160
-
-
-
-
-
845,160
636,832
-
)271,855(
)271,855(
-
-
-
-
364,977
2,096,107
-
)1,459,275(
)1,459,275(
-
-
-
636,832
11,922,391
10,253,235
-
10,253,235
-
)296,269(
)2,143,330(
)4,347,669(
15,388,358
8,294,866
9,319,104
-
9,319,104
-
)1,974,506(
)3,717,073(
11,922,391
268,693
-
-
-
272,682
)181,015(
-
-
360,360
-
-
-
-
268,693
-
-
268,693
As at 1 January 2016
Profit for the year
Other comprehensive income
(loss) for the year
Total comprehensive income
(loss) for the year
Employees’ share based
payment (Note 24)
Employee share options
exercised (Note 24)
Transfer to reserves
Dividend paid (Note 16)
As at 31 December 2016
As at 1 January 2015
Profit for the year
Other comprehensive (loss)
income for the year
Total comprehensive (loss)
income for the year
Employees’ share based
payment (Note 24)
Transfer to reserves
Dividend paid (Note 16)
As at 31 December 2015
Share
capital
KD
Statutory
reserve
KD
Share
premium
KD
Voluntary
reserve
KD
Fair value
reserve
KD
Treasury
shares
KD
Other
reserves
KD
Foreign
currency
translation
reserve
KD
Employees’
share option
plan
KD
Retained
earnings
KD
Sub-total
KD
Non-
controlling
interests
KD
Total
KD
The attached notes 1 to 32 form part of these consolidated financial statements.
104,146,575
10,253,235
)188,135(
10,065,100
272,682
-
-
)4,347,669(
110,136,688
100,610,295
9,319,104
)2,334,444(
6,984,660
268,693
-
)3,717,073(
104,146,575
7,307,768
1,068,670
1,095,151
2,163,821
-
-
-
-
9,471,589
7,145,155
148,779
13,834
162,613
-
-
-
7,307,768
111,454,343
11,321,905
907,016
12,228,921
272,682
-
-
)4,347,669(
119,608,277
107,755,450
9,467,883
)2,320,610(
7,147,273
268,693
-
)3,717,073(
111,454,343