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AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
NOTES TO INTERIM CONSOLIDATED FINANCIAL INFORMATION (UNAUDITED)
JUNE 30, 2022
(All amounts are in Kuwaiti Dinars)

12. Segment information
For management purposes, the Group is divided into 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.

Six months period ended June 30, 2022 Six months period ended June 30, 2021
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Segment
revenue from
continuing
operations 5,110,315 1,545,332 - 98,672 245,328 6,999,647 4,507,550 1,122,184 - 94,000 312,220 6,035,954
Segment
revenue from
discontinued
operations - - 390,412 - - 390,412 - - 318,583 - - 318,583
Segment profit
(loss) from
continuing
operations 72,023 516,954 - (65,124) (12,524) 511,329 (218,096) 276,024 - (13,097) (38,807) 6,024
Segment profit
from
discontinued
operations - - 259,097 - - 259,097 - - 200,943 - - 200,943

As at June 30, 2022 As at June 30, 2021
Kuwait UAE KSA Turkey Others Total Kuwait UAE KSA Turkey Others Total
Total segment
assets 104,000,440 70,503,518 15,628,555 6,377,517 15,496,061 212,006,091 91,475,734 73,365,388 15,272,111 7,853,474 15,588,034 203,554,741
Total segment
liabilities 124,347,781 5,077,293 253,078 449,202 4,804,781 134,932,135 111,921,503 7,788,774 234,240 219,807 4,724,552 124,888,876

As at December 31, 2021 (Audited)
Kuwait UAE KSA Turkey Others Total
Total segment assets 89,181,844 73,154,374 15,418,192 6,654,611 15,348,742 199,757,763
Total segment liabilities 110,636,100 7,520,818 262,922 238,631 4,743,560 123,402,031

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