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183

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

44. SUPPLEMENTARY INFORMATION

The following analysis of realised and unrealised retained earnings of the Group and the Company is prepared

in accordance with Guidance on Special Matter No.1, Determination of Realised and Unrealised Profits and

Losses in the Context of Disclosure Pursuant to Bursa Malaysia Securities Berhad (“Bursa Malaysia”) Listing

Requirements as issued by the Malaysian Institute of Accountants and presented in accordance with the

directive issued by Bursa Malaysia.

Group

Company

2016

2015

2016

2015

RM’000

RM’000

RM’000

RM’000

Total retained profits of the Company

and its subsidiaries

Realised

367,486

319,004

66,247

38,369

Unrealised

(57,791)

(53,580)

(6,863)

(7,348)

309,695

265,424

59,384

31,021

Total share of retained earnings

from associated companies

Realised

38,408

36,644

-

-

Unrealised

(4,000)

(2,988)

-

-

34,408

33,656

-

-

Add : Consolidation adjustments

(35,486)

(23,878)

-

-

Retained profits as per financial statements

308,617

275,202

59,384

31,021

The disclosure of realised and unrealised retained profits above is solely for compliance with the directive

issued by the Bursa Malaysia and should not be used for any other purpose.