DMIT_Annual_Report_2018_EN

N OTES TO THE C ONSOLIDATED F INANCIAL S TATEMENTS (Thousands of US dollars) Dar Al-Maal Al-Islami Trust 81 33. Non-controlling interests The consolidated financial statements include 100% of the assets, liabilities and earnings of consolidated companies. The ownership interests of the other shareholders are called non-controlling interests. The following table summarises the non-controlling shareholders' interests in the equity of consolidated subsidiaries: 2018 2017 Non-controlling Non-controlling % % Ithmaar Holding B.S.C. and wholly owned subsidiaries 53.1 (19,714) 53.1 205,593 Faysal Bank Limited 33 100,833 33 113,980 Solidarity Group Holding B.S.C (c) 45 106,506 - - Dilmunia Development Fund I LP 43 80,272 60 103,000 Gulf Investors Asset Management 27 4,997 27 5,548 Health Island B.S.C. (C) 50 49,324 50 49,386 Cityview Real Estate Development B.S.C. (C) 49 (3,565) 49 (4,490) Sakana Holistic Housing Solutions B.S.C. (C) 50 3,193 50 4,165 321,846 477,182 The non-controlling interest appropriation in the consolidated statement of income of USD (17.4) million represents the non-controlling shareholders' share of the loss of these subsidiaries for 2018 (2017: USD 31.8 million loss).

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