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ANNUAL REPORT
2015
22
13
8
9,10
9
13
23
25
16
6
2015
KD
2014
KD
Revenue from sale of properties held for trading
Rental income
Net management fees and commission income
REVENUE
Cost of sale of properties held for trading
Cost of rental
COST OF REVENUE
GROSS PROFIT
Net change in fair value of investment properties
(Loss) gain on disposal of investment properties
Share of results of joint venture and associate
Gain on disposal of joint venture and an associate
Write back of impairment loss on properties held for trading
General and administrative expenses
OPERATING INCOME
Net investment income
Other (expense) income
Interest income
Finance Income
Foreign exchange gain (loss)
Profit for the year before contribution for board of directors’ remuneration,
Kuwait Foundation for Advancement of Sciences (“KFAS”), National
Labour Support Tax (“NLST”) and Zakat
Board of Directors’ Remuneration
KFAS
Zakat
NLST
PROFIT FOR THE YEAR
Attributable to:
Equity holders of the Parent Company
Non-controlling interests
BASIC AND DILUTED EARNING PER SHARE ATTRIBUTABLE TO EQUITY
HOLDERS OF THE PARENT COMPANY
The attached notes 1 to 31 form part of these consolidated financial information.
53,265,302
6,174,227
378,830
59,818,359
)42,375,649(
)1,300,616(
)43,676,265(
16,142,094
817,386
)12,293(
128,125
883,165
1,411,010
(4,274,123)
15,095,364
11,413
(1,674,457)
32,890
(3,450,440)
6,540
10,021,310
(160,000)
(88,583)
(63,326)
(241,518)
9,467,883
9,319,104
148,779
9,467,883
15.04 fils
10,968,894
5,302,786
393,216
16,664,896
)9,168,087(
)1,229,322(
)10,397,409(
6,267,487
)1,199,949(
202,728
1,628,667
2,928,815
2,003,838
(3,997,903)
7,833,683
1,591,387
2,233,251
55,302
(2,539,603)
(31,892)
9,142,128
(120,000)
(76,069)
(50,076)
(134,739)
8,761,244
8,086,345
674,899
8,761,244
13.05 fils
Notes
Consolidated Statement of Income
AL MAZAYA HOLDING K.S.C.P. AND ITS SUBSIDIARIES
For the year ended 31 December 2015
49