205 / 222
FINANCIAL REPORTS
197
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
41. Supplementary information pursuant to Bursa Malaysia Securities Listing Requirements
The following breakdown and components of retained earnings are identified and disclosed in accordance with the Guidance on Special Matter
No. 1, Determination of Realised and Unrealised Profits or Losses in the Context of Disclosure pursuant to Bursa Malaysia Securities Berhad Listing
Requirements, as issued by the Malaysian Institute of Accountants.
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Total retained earnings:
Realised
332,389
315,853
184,175
184,710
Unrealised
1,018
(3,893)
(968)
(5,249)
333,407
311,960
183,207
179,461
Consolidation adjustments
(14,582)
(6,742)
-
-
318,825
305,218
183,207
179,461