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| Share capital |
Legal reserve |
Retained Earnings / (Accumulated Losses) |
Total | |
|---|---|---|---|---|
| AED | AED | AED | AED | |
| At 1 January 2020 | 126,500,000 | 4,367,627 | -11,618,509 | 119,249,118 |
| Capital introduced during the year (note 13) | 30,000,000 | - | - | 30,000,000 |
| Profit for the year | - | - | 16,762,357 | 16,762,357 |
| Transfer to legal reserve (note 14) | - | 1,676,237 | -1,676,237 | 0 |
| At 1 January 2020 | 156,500,000 | 6,043,864 | 3,467,611 | 166,011,475 |
| Profit for the year | - | - | 15,590,284 | 15,590,284 |
| Transfer to legal reserve (note 14) | - | 1,559,028 | -1,559,028 | 0 |
| At 31 December 2019 | 156,500,000 | 7,602,892 | 17,498,867 | 181,601,759 |