CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2021

ATTRIBUTABLE TO OWNERS OF THE COMPANY

ATTRIBUTABLE TO OWNERS OF THE COMPANY

SHARE CAPITAL AED’000

STATUTORY RESERVE AED’000

ACCUMULATED LOSSES AED’000

OTHER RESERVES AED’000

TOTAL AED’000

NON-CONTROLLING INTERESTS
AED’000

TOTAL AED’000

Balance at 1 January 2020

1,019,209

19,747

(445,195)

(2,724)

591,037

11,519

602,556

Total comprehensive loss for the year (restated*)

(284,464)

(284,464)

(143)

(284,607)

Balance at 31 December 2020

1,019,209

19,747

(729,659)

(2,724)

306,573

11,376

317,949

Total comprehensive income / (loss) for the year

60,750

60,750

(1,228)

59,522

Balance at 31 December 2021

1,019,209

19,747

(668,909)

(2,724)

367,323

10,148

377,471