14
Dar Al-Maal Al-Islami Trust
Annual Report 2013
Consolidated Statement of Comprehensive Income for the year ended 31 December
(Thousands of US dollars)
2013
2012
Restated
Equity holders
Non-controlling
Equity holders
Non-controlling
interests
interests
(Loss)/profit after income tax
(27,286)
(42,189)
3,984
(16,037)
Items that may be subsequently
reclassified to profit or loss
Movements in reserves due to
change in ownership of subsidiaries
(1,176)
57,852
(162)
-
Movements in reserves due to change in
ownership of an associated company
(3,373)
(3,471)
-
-
Movements in reserves due to
disposal of a subsidiary
-
(5,238)
-
-
Movements in fair value reserves
of associated companies
8,027
(2,403)
19,887
8,711
Movements in currency translation
of associated companies
(20,602)
(1,930)
(9,885)
(833)
Movement in fair value of
available-for-sale investments
(9,062)
(13,223)
23,071
25,876
Movements in fair value reserves due to
disposal of available-for-sale
investments in a subsidiary
3,836
7,585
(3,251)
(5,914)
Transfer to income statement due to
impairment of available-for-sale
investments
(3,281)
(6,719)
3,055
5,556
Movements in deferred tax of
available-for-sale investments
1,290
2,641
(2,094)
(3,809)
Foreign currency translation differences
for foreign entities
(5,059)
(11,827)
(4,260)
(9,674)
Items that will not be
reclassified to profit or loss
Remeasurements of
post-employment benefit obligations
3,702
3,809
(1,209)
(1,244)
Other comprehensive income
(25,698)
27,076
25,152
18,669
Total comprehensive (loss)/income
(52,984)
(15,113)
29,136
2,632
The notes on pages 18 to 79 form an integral part of these consolidated financial statements.
