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ANNUAL REPORT
2015
Notes to The Consolidated Financial Statement
AL MAZAYA HOLDING COMPANY K.S.C.P. AND ITS SUBSIDIARIES
31 December 2015
14. ACCOUNTS RECEIVABLE AND OTHER DEBIT BALANCES
2015
KD
4,926,471
4,193,573
1,539,780
1,164,030
11,823,854
)1,800,670(
10,023,184
Trade receivables
Advance payments
Due from related parties (note 24)
Other receivables
Provision for doubtful debts (note 30.1.3)
2014
KD
3,425,019
2,548,894
1,761,850
3,085,130
10,820,893
(972,494)
9,848,399
2015
9,202,901
22,170,278
1,246,816
32,637,995
-
38,345,875
669,263
39,015,138
9,202,901
60,516,153
1,934,079
71,653,133
Land
Properties under development
Developed properties
Unsold
KD
Sold
KD
Total
KD
2014
9,608,895
20,964,398
1,195,875
31,769,168
9,608,895
87,088,594
2,053,734
98,751,223
-
66,124,196
857,859
66,982,055
Land
Properties under development
Developed properties
Unsold
KD
Sold
KD
Total
KD
Properties held for trading mainly comprise the following:
76