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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
ii) Primary segment information:
iii) Secondary segment information:
2015
2014
Kuwait
KD
Kuwait
KD
UAE
KD
UAE
KD
KSA
KD
KSA
KD
Others
KD
Others
KD
Total
KD
Total
KD
2014
16,664,896
261,888,635
Residential
KD
Commercial
KD
Total segment revenue
Total segment assets
Other
KD
Total
KD
8,753,231
74,609,560
7,911,665
133,270,940
-
54,008,135
2015
59,818,359
251,041,687
Residential
KD
Commercial
KD
Total segment revenue
Total segment assets
Others
KD
Total
KD
4,510,313
62,262,456
55,308,046
121,397,261
-
67,381,970
Other segmental
information:
Net Change in fair value of investment
properties
Write back of impairment
loss on properties held for trading
Realized gain on disposal of financial
assets available for sale
Impairment loss on financial assets
available for sale
Other segmental
information:
Net Change in fair value of investment
properties
Write back of impairment
loss on properties held for trading
Realized gain on disposal of financial
assets available for sale
Impairment loss on financial assets
available for sale
393,850
-
324
)54,947(
817,386
1,411,010
324
)54,947(
)11,035(
1,411,010
-
-
91,530
-
-
-
343,041
-
-
-
)807,657(
-
61,129
)61,904(
)592,294(
2,003,838
-
-
)69,597(
-
-
-
269,599
-
1,614,418
-
)1,199,949(
2,003,838
1,675,547
)61,904(
84