KUMPULAN FIMA ANNUAL REPORT 2017 Background Image
Previous Page  212 / 232 Next Page
Information
Show Menu
Previous Page 212 / 232 Next Page
Page Background

Kumpulan Fima Berhad

(11817-V)

210

Notes to the

financial statements

31 march 2017

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

2017

2016

2017

2016

RM’000

RM’000

RM’000

RM’000

Total retained profits of the

Company and its subsidiaries

Realised

351,333

367,486

93,874

66,247

Unrealised

(44,767)

(57,791)

(6,311)

(6,863)

306,566

309,695

87,563

59,384

Total share of retained earnings

from associated companies

Realised

38,611

38,408

-

-

Unrealised

(4,346)

(4,000)

-

-

34,265

34,408

-

-

Add : Consolidation adjustments

(25,452)

(35,486)

-

-

Retained profits as per financial statements

315,379

308,617

87,563

59,384

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.