Page 6 - FS-EN-Q2-30-06-2022

AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
INTERIM CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE
INCOME (UNAUDITED)
FOR THE PERIOD ENDED JUNE 30, 2022
(All amounts are in Kuwaiti Dinars)

For the three months ended For the six months ended
Note June 30, June 30,
2022 2021 2022 2021
Profit for the period 460,984 109,196 770,426 206,967

Other comprehensive loss from continuing
operations:
Items that may be reclassified subsequently to interim
condensed consolidated statement of profit or loss:
Foreign currency translation adjustments (236,400) (686,602) (734,178) (1,770,986)

Items that would not be reclassified subsequently to
interim condensed consolidated statement of profit
or loss:
Change in fair value of financial assets through other
comprehensive income (362,502) 11,969 (903,566) (37,548)
Other comprehensive loss for the period from
continuing operations (598,902) (674,633) (1,637,744) (1,808,534)
Other comprehensive income (loss) for the period
from discontinued operations 4 215,792 (12,248) 267,101 (61,229)
Total other comprehensive loss for the period (383,110) (686,881) (1,370,643) (1,869,763)
Total comprehensive income (loss) for the period 77,874 (577,685) (600,217) (1,662,796)

Attributable to:
Shareholders of the parent company (253,832) (637,662) (1,042,355) (1,774,817)
Non-controlling interests 331,706 59,977 442,138 112,021
77,874 (577,685) (600,217) (1,662,796)

Total comprehensive loss for the period attributable to
shareholders of the Parent Company:
Continuing operations (553,542) (697,153) (1,509,992) (1,900,506)
Discontinued operations 299,710 59,491 467,637 125,689
(253,832) (637,662) (1,042,355) (1,774,817)

The accompanying notes (1) to (15) form an integral part of the interim consolidated financial information.

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