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Balance Sheet      
     
Amount  KWD'mn 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
Assets
Cash and cash equivalent 54,639  44,195  43,558  71,749 70,819 101,169 55,658 68,797 66,830 31,740
Financial Assets Held for Trading 7,849 9,322 15,114 38,573 37,767 30,274 8,862
Financial Assets designated @ fair value through income statement 16,523  16,212  14,898  103,302 145,207 207,682 380,281 507,630 413,130 167,261
Murabaha investments 2,770  3,588  5,471  6,788 12,108 11,773 12,635 15,784 10,177 -  
Loans and advances 2,979  3,644  9,076  12,128 18,625 33,917 69,208 24,615 41,019 50,303
Financial investments available for sale 2,117  1,103  1,152  37,147 44,898 56,293 70,891 18,087 -   -  
Investments in associates 266  558  4,522  136,818 162,551 171,845 274,594 95,782 52,062 14,578
Investments in unconsolidated subsidiary -   -   - 2,059
Investment properties 692  679  679  31,035 21,408 28,847 129,570 41,433 414 5,959
Property and equipment  10,539  11,418                 
Intangible assets  278  268                 
Other assets 9,355 10,289  13,064  97,053 115,308 128,683 128,005 78,016 64,498 17,223
Goodwill 0 268  7,998  18,029 18,048 18,071 18,175 4,437 419 2,003
Fixed assets 11,418  12,877  16,389 18,221 19,422 21,100 20,609 13,068 707
Property under development       25,549 38,428 39,943 54,073 -   -   -  
Disposal group held for sale     38,4649              
Total Assets       563,836 674,943 832,759 1,252,763  912,957  691,891  300,695 
Shareholders' Equity and Liabilities
Shareholders' Equity      
Share capital 79,923 174,620  52,385  131,243 131,243 131,243 131,243 85,956 70,545 27,808
Share premium 8,796 19,218  19,218  58,998 230,323 230,323 397,084 91,873 91,040 21,284
Share option reserve 0 -    -    -   -   1,765 965 365
Statutory reserve 862 187  -    -    -   27,765 27,765 18,307 10,901
General reserve 862 187  -    -    -   27,765 27,765 18,307 10,901
Treasury shares (8,796)  (19,218)  (19,218)  (58,998) (58,998) (58,998) (59,029) (1,542) (20,467) (6,991)
Treasury shares reserve 0 1,059  1,059  1,059 2,434 2,215 3,460 3,280
Cumulative changes in fair value (45) (56)  (69)  (3,457)  (2,894)  4,407 (620) 3,373 (286)
Foreign exchange translation reserves 551 38  (38)  (2,390)  684 3,625 (864) (2,842) (70)
Retained earning 5,150 (94,696)  (82,823)  (108,213) (222,032) (148,826) (222,291) 86,723 62,583 52,947
Reserve of disposal group held for sale     (4,618)              
Equity attributable to the equity holders of the Parent Company 87,303  80,280               
Total Shareholder's Equity       18,242 79,385 162,833  303,487  323,051  244,384  120,496 
Non-controlling interests 1,856 1,906  4,109  27,510 29,623 59,945 36,297 6,414 4,582 8,608
Non-controlling interests relating to disposal group held for sale   0 15,685              
Total Equity 89,159 82,186   45,752 109,008 222,778 339,784 329,465  248,966  129,104 
Liabilities
Short term borrowings   4,939  425,445 106,374 55,256 550,951 244,349 201,670 54,796
Wakala payable (short term Islamic borrowings)   - - 6,508 143,525   149,167 134,286 87,248
Meduim term borrowings       - 339,696 441,889        -       84,754     55,972        - 
Bonds       74,929 74,976 75,118 103,908   65,000 20,000    20,000
Liabilities directly associated with disposal group held for sale     499,370              
Other liabilities 10,999 9,768  9,031  17,710 44,889 31,210 114,595 40,222 30,997   9,547
Total Liabilities 10,999  9,768 513,440  518,084 565,935 609,981 912,979 583,492 442,925 171,591
Total Shareholder's Equity and Liabilities 100,158   91,954  497,944  563,836 674,943 832,759 1,252,763   912,957     691,891   300,696