CONSOLIDATED STATEMENT OF COMpREHENSIvE INCOME FOR THE yEAR ENDED 31 DECEMbER
(Thousands of US dollars)
14
Dar Al-Maal Al-Islami Trust
Annual Report 2012
2012
2011
Equity holders
Non-controlling
Equity holders
Non-controlling
interests
interests
Restated
Profit/(loss) after income taxes
3,984
(16,037)
(30,896)
(19,861)
Movements in reserves due to
change in ownership of a
subsidiary
(162)
-
-
(2,203)
Movements in reserves due to
acquisition of a subsidiary
-
-
(356)
8,589
Movements in fair value reserves
of associated companies
19,887
8,711
(19,054)
(3,849)
Movements in currency translation
of associated companies
(8,935)
-
(6,577)
-
Movement in fair value of
available-for-sale investments
23,071
25,876
(2,757)
(3,688)
Movements in fair value reserves
due to disposal of
available-for-sale investments
in a subsidiary
(3,251)
(5,914)
(651)
(1,373)
Transfer to income statement
due to impairment of
available-for-sale investments
3,055
5,556
589
1,099
Movements in deferred tax of
available-for-sale investments
(2,094)
(3,809)
697
1,299
Foreign currency translation
differences for foreign entities
(5,210)
(10,507)
(5,105)
(8,195)
Other comprehensive income
26,361
19,913
(33,214)
(8,321)
Total comprehensive income/(loss)
30,345
3,876
(64,110)
(28,182)
The notes on pages 18 to 75 form an integral part of these consolidated financial statements.
