DMIT_Annual_Report_2018_EN

Dar Al-Maal Al-Islami Trust 16 C ONSOLIDATED S TATEMENT OF C OMPREHENSIVE I NCOME FOR THE YEAR ENDED 31 D ECEMBER (Thousands of US dollars) 2018 2017 Equity holders Non-controlling interests Equity holders Non-controlling interests Loss for the year (27,510) (17,358) (14,625) (31,849) Items that may be subsequently reclassified to the consolidated statement of income Recycling of investment security reserve on sale of subsidiary - - (10) - Movements in reserves due to change in treasury shares of subsidiary - (895) (1,030) Movements in fair value reserves of associated companies (1,255) (1,444) 2,374 2,732 Movement in fair value of available-for-sale investments - - 1,702 (7,404) Movement in fair value of investments at FVOCI (22,646) (25,607) - - Movements in deferred tax of available-for-sale investments - - 1,248 2,784 Movements in deferred tax of investments at FVOCI 312 360 - - Foreign currency translation differences of foreign entities (21,982) (46,796) 3,862 (3,482) Items that will not be reclassified to the consolidated statement of income Re-measurements of post-employment benefit obligations (2,290) (2,633) 631 727 Other comprehensive (loss)/income (47,861) (76,120) 8,912 (5,673) Total comprehensive (loss)/income (75,371) (93,478) (5,713) (37,522) ____________________________________ ____________________________________ Omar Abdi Ali Amr Mohammed Al Faisal Member of Board of Supervisor Chairman The notes on pages 21 to 95 form an integral part of these consolidated financial statements.