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