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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.