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 2011
390,316 167,453 44,126 17,397 (94,907) 134,069 562,919 1,087,304
Restated
Total comprehensive
income/(loss)
-
- (21,175) (11,368) (31,567) (64,110) (28,182) (92,292)
Dividend declared
-
-
-
-
-
-
-
-
Allocation to fiduciary
reserves
41
- 20,000
-
- (20,000)
-
-
-
At 31 December 2011
390,316 187,453 22,951 6,029 (146,474) 69,959 534,737 995,012
Total comprehensive
income/(loss)
-
- 40,668 (13,999)
3,676 30,345
3,876
34,221
Dividend declared
-
-
-
-
-
-
-
-
Allocation to fiduciary
reserves
41
- 20,000
-
- (20,000)
-
-
-
At 31 December 2012
390,316 207,453 63,619 (7,970) (162,798) 100,304 538,613 1,029,233
The notes on pages 18 to 75 form an integral part of these consolidated financial statements.
15
Dar Al-Maal Al-Islami Trust
Annual Report 2012
CONSOLIDATED STATEMENT OF CHANgES IN EquITy FOR THE yEAR ENDED 31 DECEMbER
(Thousands of US dollars)
