Page 6 - Mazaya Holding_FS_E_Q2_2021

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, 2021
(All amounts are in Kuwaiti Dinars)

For the three months ended For the six months ended
June 30, June 30,
2021 2020 2021 2020
Profit (loss) for the period 109,196 (1,491,558) 206,967 (4,948,024)

Other comprehensive loss:
Items that may be reclassified subsequently to interim
condensed consolidated statement of profit or loss:
Share of foreign currency translation adjustments from
associate - 164,448 - 133,696
Foreign currency translation adjustments (698,850) (912,128) (1,832,215) (277,429)

Items that would not be reclassified subsequently to interim
condensed consolidated statement of profit or loss:
Share of change in fair value of financial assets through
other comprehensive income from associate - 505 - 451
Change in fair value of financial assets through other
comprehensive income 11,969 - (37,548) (1,202,623)
Other comprehensive loss for the period (686,881) (747,175) (1,869,763) (1,345,905)
Total comprehensive loss for the period (577,685) (2,238,733) (1,662,796) (6,293,929)

Attributable to:
Shareholders of the parent company (637,662) (2,173,609) (1,774,817) (6,293,996)
Non-controlling interests 59,977 (65,124) 112,021 67
(577,685) (2,238,733) (1,662,796) (6,293,929)

The accompanying notes (1) to (12) form an integral part of the interim consolidated financial information.

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