ZaraAnnual-Arabic2009

ZARA INVESTMENT COMPANY (HOLDING COMPANY)
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED DECEMBER 31, 2009
Shareholders’ Equity
Reserves
Paid in Statutory Voluntary
Capital
JD JD JD
Balance at January 1, 2009 125,000,000 2,030,948 689,496
Comprehensive income for the year - - -
Transferred to reserves - 716,799 -
Changes in non-controlling interests - - -
Balance at December 31, 2009 125,000,000 2,747,747 689,496
Fair Value Reserve
Accumulated
Losses
Total
Non-Controlling
Interests
JD JD JD JD JD
Total Equity
17,475,879 (13,522,369) 131,673,954 14,118,166 145,792,120
1,268,350 7,024,635 8,292,985 243,801 8,536,786
- (716,799) - - -
- - - 2,431,051 2,431,051
18,744,229 (7,214,533) 139,966,939 16,793,018 156,759,957
Balance at January 1, 2008 125,000,000 1,026,381 689,496
Comprehensive income for the year - - -
Transferred to reserves - 1,004,567 -
Changes in non-controlling interests - - -
Balance at December 31, 2008 125,000,000 2,030,948 689,496
15,313,275 (22,362,562) 119,666,590 12,947,562 132,614,152
2,162,604 9,844,760 12,007,364 1,894,742 13,902,106
- (1,004,567) - - -
- - - (724,138) (724,138)
17,475,879 (13,522,369) 131,673,954 14,118,166 145,792,120
The accompanying notes from 1 to 30 are an integral part of these consolidated financial statements.
48 Consolidated Financial Statement Annual Report 2009
49