DMIT Annual Report 2017

Dar Al-Maal Al-Islami Trust 17 C ONSOLIDATED S TATEMENT OF C OMPREHENSIVE I NCOME FOR THE YEAR ENDED 31 D ECEMBER (Thousands of US dollars) 2017 2016 Equity holders Non-controlling interests Equity holders (Restated) Non-controlling interests (Restated) (Loss)/profit after income tax (14,625) (31,849) (36,417) 21,227 Items that may be subsequently reclassified to the consolidated statement of income Recycling of investment security reserve on sale of subsidiary (10) - (25) - Movements in reserves due to change in treasury shares of subsidiary (895) (1,030) 614 703 Movements in fair value reserves of associated companies 2,373 2,732 542 623 Movement in fair value of available-for-sale investments 1,702 (7,404) 2,051 1,141 Transfer to income statement due to impairment of available-for-sale investments - - 297 661 Movements in deferred tax of available-for-sale investments 1,248 2,784 1,079 2,409 Foreign currency translation differences for foreign entities 3,862 (3,482) (6,270) (8,349) Items that will not be reclassified to the consolidated statement of income Re-measurements of post-employment benefit obligations 631 727 1,804 2,076 Other comprehensive income/(loss) 8,911 (5,673) 92 (736) Total comprehensive (loss)/income (5,714) (37,522) (36,325) 20,491 ____________________________________ ____________________________________ Omar Abdi Ali Amr Mohammed Al Faisal Member of Board of Supervisor Chairman The notes on pages 21 to 93 form an integral part of these consolidated financial statements.