69 / 113
Consolidated statement of
comprehensive income
for financial year ended December 31, 2016
(All amounts in thousand Egyptian Pound)
Note
2016
2015
Net (Loss) / Profit for the year after income tax
( 989 810)
191 514
Other comprehensive income items
Foreign currency translation difference
1 808 645
95 456
Modification surplus of fixed assets result
318 250
-
Total other comprehensive income for the year before income
tax
2 126895
95 456
Income tax Related to other comprehensive income item
( 61 163)
-
Other comprehensive income for the year after income tax
2065 732
95 456
Total other comprehensive income for the year
1 075 922
286970
Other comprehensive income is attributable to:
Owners of the company
511 667
301 851
Non-controlling interests
564 255
( 14 881)
1 075 922
286970
* The accompanying notes forman integral part of these consolidated financial statements, and to be read therewith.
2016 ANNUAL REPORT
67