EQUITY ATTRIBUTABLE TO COMPANY’S SHAREHOLDERS
SHARE CAPITAL
SHARE PREMIUM
LEGAL RESERVE
FOREIGN
CURRENCY
TRANSLATION
RESERVE
INVESTMENT
FAIR VALUATION
RESERVE
KD ’000
Balance at 31 December 2018
432,706
1,707,164
216,353
(1,367,018)
864
Adjustment on purchase price allocation (note 35)
-
-
-
-
-
Balance at 31 December 2018 (restated)
432,706
1,707,164
216,353
(1,367,018)
864
Transition adjustment on adoption of IFRS 16 at 1 January 2019 (note 2.2.1)
-
-
-
-
-
Transition adjustment on adoption of IFRIC 23 at 1 January 2019 (note 2.2.2)
-
-
-
-
-
Balance as at 1 January 2019 (restated)
432,706
1,707,164
216,353
(1,367,018)
864
Total comprehensive income for the year
-
-
-
(4,823)
(1,952)
On business combinations
-
-
-
-
-
Transfer to reserves
-
-
1
-
-
Cash dividends (2018) (note 18)
-
-
-
-
-
Cash dividends to minority shareholders of subsidiaries (2018)
-
-
-
-
-
Balance at 31 December 2019
432,706
1,707,164
216,354
(1,371,841)
(1,088)
Balance at 1 January 2018
432,706
1,707,164
216,353
(1,189,469)
3,251
Transition adjustment on adoption of IFRS 9 and IFRS 15 at 1 January 2018
-
-
-
-
(2,218)
Balance as at 1 January 2018 (restated)
432,706
1,707,164
216,353
(1,189,469)
1,033
Total comprehensive income for the year
-
-
-
(177,549)
(857)
On business combinations
-
-
-
-
-
Realised loss on equity securities at FVOCI
-
-
-
-
688
Cash dividends (2017)
-
-
-
-
-
Balance at 31 December 2018
432,706
1,707,164
216,353
(1,367,018)
864
EQUITY ATTRIBUTABLE TO COMPANY’S SHAREHOLDERS
OTHE RESERVES
RETAINED EARNINGS
NON-CONTROLLING INTERESTS
TOTAL EQUITY
KD ’000
(4)
287,143
366,070
1,643,278
-
-
20,722
20,722
(4)
287,143
386,792
1,664,000
-
(21,282)
(17,456)
(38,738)
-
(34,279)
(10,861)
(45,140)
(4)
231,582
358,475
1,580,122
(3,040)
216,928
26,249
233,362
-
(188)
188
-
-
(129,812)
-
(129,812)
-
-
(5,073)
(5,073)
(3,044)
318,509
379,839
1,678,599
(326)
281,919
158,006
1,609,604
-
(39,141)
(1,357)
(42,716)
(326)
242,778
156,649
1,566,888
322
196,500
28,661
47,077
-
-
182,367
182,367
-
(688)
-
-
-
(151,447)
(1,607)
(153,054)
(4)
287,143
366,070
1,643,278
The accompanying notes are an integral part of these consolidated financial statements.