ZaraAnnual-English2016

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ZARA INVESTMENT (HOLDING) COMPANY P.S.C CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2015 Attributable to the equity Paid-in capital Reserves Statutory Voluntary JD JD JD 2016 Balance at 1 January 2016 150,000,000 3,819,642 689,496 Total comprehensive income for the year - - - Transferred to reserves - 169,134 - Dividends of a subsidiary - - - Balance at 31 December 2016 150,000,000 3,988,776 689,496 2015 Balance at 1 January 2015 148,256,589 3,819,642 689,496 Increase in paid in capital 1,743,411 - - Capital increase expense - - - Total comprehensive income for the year - - - Dividends of a subsidiary - - - Balance at 31 December 2015 150,000,000 3,819,642 689,496 The accompanying notes from 1 to 34 form part of these consolidated financial statements 62
holders of the parent Cumulative change in fair value Accumulated losses Total Non-controlling interests Total equity JD JD JD JD JD 8,530,523 (3,191,867) 159,847,794 20,714,857 180,562,651 55,355 1,691,336 1,746,691 991,886 2,738,577 - (169,134) - - - - - - (725,335) (725,335) 8,585,878 (1,669,665) 161,594,485 20,981,408 182,575,893 11,069,330 (841,892) 162,993,165 20,723,367 183,716,532 - - 1,743,411 - 1,743,411 - (209) (209) - (209) (2,538,807) (2,349,766) (4,888,573) 716,825 (4,171,748) - - - (725,335) (725,335) 8,530,523 (3,191,867) 159,847,794 20,714,857 180,562,651 Annual Report 2016 63
Page 1 and 2:
Zara Investment (Holding) Company P
Page 3 and 4:
CONTENTS 4 7 10 14 Names of members
Page 5 and 6:
Yassin Khalil “Mohammad Yassin”
Page 7 and 8:
MESSAGE TO OUR SHAREHOLDERS Welcome
Page 9 and 10:
On behalf of the board of directors
Page 11 and 12: NUMBER OF ROOMS IN FIVE-STAR HOTELS
Page 13 and 14: Annual Report 2016 13
Page 15 and 16: 2.B SUBSIDIARIES SUBSIDIARY PAID UP
Page 17 and 18: DOB DEGREE GRAD. DATE PROFESSION ME
Page 19 and 20: NAME POSITION Professional Experien
Page 22 and 23: COMPANY’S COMPETITIVE POSITION LA
Page 24 and 25: 9.B NUMBER OF COMPANY EMPLOYEES AND
Page 26: #Sustainable_Tourism_Jo shaumari.ad
Page 29 and 30: JORDAN HOTELS AND TOURISM COMPANY,
Page 31 and 32: AMMAN TOURISM INVESTMENT COMPANY, O
Page 33 and 34: RED SEA HOTELS COMPANY, OWNER OF M
Page 35 and 36: 12. FINANCIAL IMPACT OF NON-RECURRI
Page 37 and 38: Mövenpick Resort & Spa Dead Sea An
Page 39 and 40: Annual Report 2016 39
Page 41 and 42: 16. AUDIT FEES PAID BY THE COMPANY
Page 43 and 44: NUMBER OF SHARES AS OF NUMBER OF SH
Page 45 and 46: 18.A REMUNERATIONS OF THE CHAIRMAN
Page 47 and 48: COMPANY’S CONTRIBUTION TOWARDS EN
Page 49 and 50: 22. CORPORATE GOVERNANCE The Compan
Page 51 and 52: OUR SOURCE OF BUSINESS %8 %35 %57 O
Page 53 and 54: General Assembly Annual Meeting 201
Page 55 and 56: INDEPENDENT AUDITOR’S REPORT To t
Page 57 and 58: · Identify and assess the risks of
Page 59 and 60: Notes 2016 2015 EQUITY AND LIABILIT
Page 61: ZARA INVESTMENT (HOLDING) COMPANY P
Page 65 and 66: Investing activities Notes 2016 201
Page 67 and 68: liabilities of the subsidiary •De
Page 69 and 70: Fair value Fair value is the price
Page 71 and 72: The carrying values of deferred inc
Page 73 and 74: Machinery and equipment Furniture a
Page 75 and 76: Movements on projects in progress a
Page 77 and 78: 8 Cumulative Change in Fair Value M
Page 79 and 80: As at 31 December, the aging of uni
Page 81 and 82: 15 Long-Term Loans This item consis
Page 83 and 84: annual interest rate of 1.6% plus L
Page 85 and 86: 19 Segment Information The primary
Page 87 and 88: 2015 - Hotels Segment Other Segment
Page 89 and 90: 22 Non-controlling Interests This i
Page 91 and 92: 24 Basic and Diluted Earnings (Loss
Page 93 and 94: Balances of related parties include
Page 95 and 96: Oasis Hotels Co. LLC Zara Agricultu
Page 97 and 98: Oasis Hotels Co. LLC Zara Agricultu
Page 99 and 100: Credit risk Credit risk is the risk
Page 101 and 102: IFRS 15 Revenue from Contracts with
Page 103: Board Declarations 1. The Board of
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