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Attributable to equity holders of the parent |
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For the year ended 31 December |
Share capital |
Own shares held by liquidity provider |
Reserve on trading in equity shares |
Legal reserve |
Voluntary reserve |
Capital contribution |
Capital reserve |
Foreign currency translation reserve |
Fair value reserve |
Other reserves |
Retained earnings |
Total |
Non- controlling interests |
Grand total |
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RO ’000 |
RO ’000 |
RO ’000 |
RO ’000 |
RO ’000 |
RO ’000 |
RO ’000 |
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RO ’000 |
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| At 1 January 2024 | 75,000 | – | – | 25,000 | 49,875 | 7,288 | 36,893 | (103,843) | (4,932) | 822 | 560,200 | 646,303 | 2,260,845 | 2,907,148 | |
| Profit for the year | – | – | – | – | – | – | – | – | – | – | 78,052 | 78,052 | 228,747 | 306,799 | |
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Other comprehensive income/(loss) for the year |
– | – | – | – | – | – | – | (15,954) | 21 | (256) | (16,189) | (50,679) | (66,868) | ||
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Total comprehensive income/(loss) for the year |
– | – | – | – | – | – | – | (15,954) | 21 | (256) | 78,052 | 61,863 | 178,068 | 239,931 | |
| Trading in own shares | – | (191) | (1,815) | – | – | – | – | – | – | – | – | (2,006) | – | (2,006) | |
| On acquisition of subsidiary | – | – | – | – | – | – | – | – | – | – | – | – | 490 | 490 | |
| Capital introduced by minority shareholders | – | – | – | – | – | – | – | – | – | – | – | – | 506 | 506 | |
| Application of IAS 29 | – | – | – | – | – | – | – | – | – | – | 990 | 990 | 3,538 | 4,528 | |
| Dividends paid | – | – | – | – | – | – | – | – | – | – | (41,205) | (41,205) | (178,853) | (220,058) | |
| At 31 December 2024 | 75,000 | (191) | (1,815) | 25,000 | 49,875 | 7,288 | 36,893 | (119,797) | (4,911) | 566 | 598,037 | 665,945 | 2,264,594 | 2,930,539 | |
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Attributable to equity holders of the parent |
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For the year ended 31 December |
Share capital |
Legal reserve |
Voluntary reserve |
Capital contribution |
Capital reserve |
Foreign currency translation reserve |
Fair value reserve |
Other reserves |
Retained earnings |
Total |
Non- controlling interests |
Grand total |
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RO ’000 |
RO ’000 |
RO ’000 |
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| At 1 January 2023 | 75,000 | 25,000 | 49,875 | 7,288 | 36,893 | (90,719) | (3,653) | 5,204 | 530,408 | 635,296 | 2,251,640 | 2,886,936 | |
| Profit for the year | – | – | – | – | – | – | – | – | 74,792 | 74,792 | 240,692 | 315,484 | |
| Other comprehensive income/(loss) for the year | – | – | – | – | – | (13,124) | (1,279) | (4,382) | (18,785) | (53,697) | (72,482) | ||
| Total comprehensive income/(loss) for the year | – | – | – | – | – | (13,124) | (1,279) | (4,382) | 74,792 | 56,007 | 186,995 | 243,002 | |
| Realised loss on equity securities at FVOCI | – | – | – | – | – | – | – | – | – | – | 205 | 205 | |
| Capital introduced by minority shareholders | – | – | – | – | – | – | – | – | – | – | 890 | 890 | |
| Dividends paid | – | – | – | – | – | – | – | – | (45,000) | (45,000) | (178,885) | (223,885) | |
| At 31 December 2023 | 75,000 | 25,000 | 49,875 | 7,288 | 36,893 | (103,843) | (4,932) | 822 | 560,200 | 646,303 | 2,260,845 | 2,907,148 | |
The accompanying notes are an integral part of these consolidated financial statements.