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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER
(Thousands of US dollars)
14
Dar Al-Maal Al-Islami Trust
Annual Report 2011
2011
2010
Equity holders
Non-controlling
Equity holders
Non-controlling
interests
interests
(Loss)/profit after income taxes
(29,582)
(18,709)
130,157
(52,763)
Movements in reserves due to
conversion of an associate
to a subsidiary
-
-
40,263
612,007
Movements in reserves due to
change in ownership of a
subsidiary
-
(2,203)
-
-
Movements in reserves due to
acquisition of a subsidiary
(356)
8,589
(1,009)
(6,153)
Movements in fair value reserves
of associated companies
(19,054)
(3,849)
20,543
(3,853)
Movements in currency translation
of associated companies
(6,577)
-
(9,660)
-
Movements in other reserves of
associated companies
-
-
(194)
-
Movements in currency
translation due to disposal
of a subsidiary
-
-
2,016
1,654
Movement in fair value of
available-for-sale investments
(2,757)
(3,688)
401
(2,085)
Movements in fair value reserves
due to disposal of
available-for-sale investments
in a subsidiary
(651)
(1,373)
316
890
Transfer to income statement
due to impairment of
available-for-sale investments
589
1,099
2,572
5,432
Movements in deferred tax of
available-for-sale investments
697
1,299
(1,090)
(2,062)
Foreign currency translation
differences for foreign entities
(5,182)
(8,262)
5,482
9,852
Other comprehensive income
(33,291)
(8,388)
59,640
615,682
Continued operations
(62,873)
(27,097)
189,797
562,919
Total comprehensive income/(loss)
(62,873)
(27,097)
189,797
562,919
The notes on pages 18 to 83 form an integral part of these consolidated financial statements.