55 / 95
Consolidated Statement Of Changes In Equity
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
for the year ended 31 December 2015
68,827,896
-
-
-
-
-
-
68,827,896
64,931,977
-
-
-
3,895,919
-
-
68,827,896
21,655,393
-
-
-
-
-
-
21,655,393
21,655,393
-
-
-
-
-
-
21,655,393
11,136,621
-
-
-
-
987,253
-
12,123,874
10,289,898
-
-
-
-
-
846,723
11,136,621
8,201,701
-
-
-
-
987,253
-
9,188,954
7,354,978
-
-
-
-
-
846,723
8,201,701
1,340,732
-
)875,169(
)875,169(
-
-
-
465,563
1,408,173
-
)67,441(
)67,441(
-
-
-
1,340,732
)21,788,181(
-
-
-
-
-
-
)21,788,181(
)21,788,181(
-
-
-
-
-
-
)21,788,181(
845,160
-
-
-
-
-
-
845,160
673,551
-
-
-
-
171,609
-
845,160
2,096,107
-
)1,459,275(
)1,459,275(
-
-
-
636,832
636,546
-
1,459,561
1,459,561
-
-
-
2,096,107
8,294,866
9,319,104
-
9,319,104
-
)1,974,506(
)3,717,073(
11,922,391
5,797,886
8,086,345
-
8,086,345
)3,895,919(
-
)1,693,446(
8,294,866
-
-
-
-
268,693
-
-
268,693
-
-
-
-
-
-
-
-
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)
At 31 December 2015
At 1 January 2014
Profit for the year
Other comprehensive (loss)
income for the year
Total comprehensive
(loss) income for the year
Issue of bonus shares
Partial disposal of
subsidiary
Transfer to reserves
At 31 December 2014
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 31 form part of these consolidated financial information.
100,610,295
9,319,104
)2,334,444(
6,984,660
268,693
-
)3,717,073(
104,146,575
90,960,221
8,086,345
1,392,120
9,478,465
-
171,609
-
100,610,295
7,145,155
148,779
13,834
162,613
-
-
-
7,307,768
6,207,117
674,899
)3,126(
671,773
-
266,265
-
7,145,155
107,755,450
9,467,883
)2,320,610(
7,147,273
268,693
-
)3,717,073(
111,454,343
97,167,338
8,761,244
1,388,994
10,150,238
-
437,874
-
107,755,450