Page-cited financials · Dubai Financial Market

MKHZN fundamentals.

▸ Extracted from the filings themselves — every figure links to the exact page it came from. Latest validated period: 2026-03-31.

Balance sheet

as of 2026-03-31
Property, plant and equipmentKWD 25,731,000p.5
Projects in progressKWD 9,744,000p.5
Right-of-use assetsKWD 14,337,000p.5
Investment propertiesKWD 147,872,000p.5
GoodwillKWD 3,965,000p.5
Investment in associates and joint venturesKWD 480,636,000p.5
Financial assets at fair value through profit or lossKWD 21,000p.5
Financial assets at fair value through other comprehensive incomeKWD 14,000p.5
Other non-current assetsKWD 5,395,000p.5
Loan to associatesKWD 305,000p.5
Total non-current assetsKWD 688,020,000p.5
InventoriesKWD 850,000p.5
Trade receivablesKWD 10,314,000p.5
Other current assetsKWD 79,812,000p.5
Amount due from related partiesKWD 3,859,000p.5
Bank balances, cash and depositsKWD 53,514,000p.5
Total current assetsKWD 148,349,000p.5
total_assetsKWD 836,369,000p.5
Share capitalKWD 267,613,000p.5
Statutory reserveKWD 71,337,000p.5
Treasury sharesKWD -40,561,000p.5
Treasury shares reserveKWD 56,769,000p.5
Foreign currency translation reserveKWD -8,820,000p.5
Hedging reserveKWD -7,149,000p.5
Investment revaluation reserveKWD -10,712,000p.5
Other reservesKWD 588,000p.5
Equity attributable to equity holders of the Parent CompanyKWD 329,065,000p.5
Non-controlling interestsKWD 25,899,000p.5
total_equityKWD 354,964,000p.5
Provision for employees’ end of service benefitsKWD 13,394,000p.5
Interest bearing loansKWD 135,654,000p.5
Lease liabilitiesKWD 21,153,000p.5
Loans from related partiesKWD 115,273,000p.5
Amount due to related partiesKWD 1,782,000p.5
Other non-current liabilitiesKWD 36,318,000p.5
Total non-current liabilitiesKWD 323,574,000p.5
Interest bearing loansKWD 1,303,000p.5
Lease liabilitiesKWD 3,888,000p.5
Trade and other payablesKWD 134,588,000p.5
Amount due to related partiesKWD 4,673,000p.5
Loans from related partiesKWD 4,782,000p.5
Dividends payableKWD 8,597,000p.5
Total current liabilitiesKWD 157,831,000p.5
total_liabilitiesKWD 481,405,000p.5
total_liabilities_and_equityKWD 836,369,000p.5

Cash flow

as of 2026-03-31
(Loss) profit before taxation and Director’s remuneration from continuing operationsKWD -221,664,000p.8
Change in fair value of investment propertiesKWD 192,637,000p.8
Expected credit losses on trade receivablesKWD 41,648,000p.8
Provision for employees’ end of service benefitsKWD 387,000p.8
Foreign currency exchange loss (gain)KWD 238,000p.8
Share of results of associates and joint venturesKWD -810,000p.8
Miscellaneous incomeKWD -15,000p.8
DepreciationKWD 2,123,000p.8
Interest incomeKWD -493,000p.8
Finance costsKWD 3,665,000p.8
Operating profit before changes in working capitalKWD 17,716,000p.8
InventoriesKWD -500,000p.8
Trade receivablesKWD -3,542,000p.8
Other current assetsKWD 164,000p.8
Trade and other payablesKWD -2,716,000p.8
Taxation paidKWD -85,000p.8
Employees’ end of service benefits paidKWD -333,000p.8
ocfKWD 10,704,000p.8
Additions to property, plant and equipmentKWD -108,000p.8
Additions to Investment propertiesKWD -6,857,000p.8
Additions to projects in progressKWD -272,000p.8
Interest income receivedKWD 83,000p.8
Net movement in deposits with original maturities exceeding three monthsKWD -3,512,000p.8
Net cash flows used in investing activitiesKWD -10,666,000p.8
Proceeds from interest bearing loansKWD 27,000p.8
Repayment of interest bearing loansKWD -12,000p.8
Loan from a related partyKWD 4,782,000p.8
Payment of lease obligationsKWD -3,598,000p.8
Finance cost paidKWD -1,657,000p.8
dividends_paidKWD -35,000p.8
Net cash flows (used in) from financing activitiesKWD -493,000p.8
Net foreign exchange differencesKWD -142,000p.8
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTSKWD -597,000p.8
Cash and cash equivalents at 1 JanuaryKWD 14,872,000p.8
CASH AND CASH EQUIVALENTS AT 31 MARCHKWD 14,275,000p.8

Income statement

as of 2026-03-31
revenueKWD 28,523,000p.6
Revenue from contract with customersKWD 35,933,000p.6
Cost of revenueKWD -7,410,000p.6
General and administrative expensesKWD -11,863,000p.6
Provision for expected credit losses on trade receivablesKWD -41,648,000p.6
Change in fair value of investment propertiesKWD -192,637,000p.6
Share of results of associatesKWD 810,000p.6
Miscellaneous incomeKWD 446,000p.6
(Loss) profit before interest, taxation, depreciation and Directors’ remuneration (EBITDA)KWD -216,369,000p.6
DepreciationKWD -2,123,000p.6
(Loss) profit before interest, taxation and Directors’ remuneration (EBIT)KWD -218,492,000p.6
Interest incomeKWD 493,000p.6
interest_expenseKWD -3,665,000p.6
(Loss) profit before taxation and Directors’ remunerationKWD -221,664,000p.6
TaxationKWD -377,000p.6
Directors’ remunerationKWD -88,000p.6
(LOSS) PROFIT FOR THE PERIOD FROM CONTINUING OPERATIONSKWD -222,129,000p.6
(LOSS) PROFIT FOR THE PERIODKWD -222,129,000p.6
(Loss) profit for the period from continuing operationsKWD -225,360,000p.6
Profit for the period from continuing operationsKWD 3,231,000p.6
(LOSS) PROFIT FOR THE PERIODKWD -222,129,000p.6
BASIC AND DILUTED (LOSS) EARNINGS PER SHARE -ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY (fils)KWD -88,300p.6
BASIC AND DILUTED (LOSS) EARNINGS PER SHARE FROM CONTINUING OPERATIONS - ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY (fils)KWD -88,300p.6
(Loss) profit for the periodKWD -222,129,000p.7
Foreign currency translation adjustmentsKWD -106,000p.7
Share of other comprehensive income (loss) of associatesKWD 538,000p.7
Loss on hedge of net investmentsKWD -79,000p.7
Net other comprehensive income (loss) that may be reclassified to consolidated statement of income in subsequent periodsKWD 353,000p.7
Share of other comprehensive loss of associatesKWD -15,503,000p.7
Net other comprehensive loss that will not be reclassified to consolidated statement of incomeKWD -15,503,000p.7
Total other comprehensive lossKWD -15,150,000p.7
Total comprehensive loss for the periodKWD -237,279,000p.7
Equity holders of the Parent CompanyKWD -240,794,000p.7
Non-controlling interestsKWD 3,515,000p.7