Page 45 - JTC-Annual Report-2025-Eng
P. 45
JTC Logistics Transportation & Stevedoring Company K.S.C.P
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the year ended December 31, 2025
(All amounts are in Kuwaiti Dinars)
Forein
currency
Share Statutory Revaluation Fair value transalation Retained Total
capital reserve surplus reserve reserve earnings equity
Balance as at December 31, 2023 15,000,000 7,457,914 8,885,191 77,886 (11,342) 20,587,884 51,997,533
Total comprehensive income (loss) for the year - - 302,218 1,689 (1,148) 6,639,255 6,942,014
Transfer to statutory reserve - 712,739 - - - (712,739) -
Cash dividends (Note 23) - - - - - (3,300,000) (3,300,000)
Balance as at December 31, 2024 15,000,000 8,170,653 9,187,409 79,575 (12,490) 23,214,400 55,639,547
Total comprehensive income (loss) for the year - - 601,410 (4,933) 4,504 7,452,667 8,053,648
Transfer from statutory reserve to retained
earnings (Note 14) - (670,653) - - - 670,653 -
Cash dividends (Note 23) - - - - - (3,900,000) (3,900,000)
Balance as at December 31, 2025 15,000,000 7,500,000 9,788,819 74,642 (7,986) 27,437,720 59,793,195
The accompanying notes from (1) to (28) form an integral part of the consolidated financial statements.
43 JTC LogisTiCs TransporTaTion & sTevedoring Company K.s.C.p.
