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Attributable to equity participants
Paid in
Fiduciary Fair value Currency
Other
Total
Non-controlling Total
Note
capital
reserve
reserve translation reserves
reserves
interests
equity
At 1 January 2010
390,316 42,453 1,928 (38,596) (61,513) (55,728)
- 334,588
Total comprehensive
income/(loss)
-
- 42,198 55,993 91,606 189,797 562,919 752,716
Dividend declared
-
-
-
-
-
-
-
-
Allocation to fiduciary
reserves
41
- 125,000
-
- (125,000)
-
-
-
At 31 December 2010
390,316 167,453 44,126 17,397 (94,907) 134,069 562,919 1,087,304
Total comprehensive
income/(loss)
-
- (21,175) (11,445) (30,253) (62,873) (27,097) (89,970)
Dividend declared
-
-
-
-
-
-
-
-
Allocation to fiduciary
reserves
41
- 20,000
-
- (20,000)
-
-
-
At 31 December 2011
390,316 187,453 22,951 5,952 (145,160) 71,196 535,822 997,334
The notes on pages 18 to 83 form an integral part of these consolidated financial statements.
15
Dar Al-Maal Al-Islami Trust
Annual Report 2011
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER
(Thousands of US dollars)