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350

Notes to the

Financial Statements

for the year ended 31 December 2016

47. SUPPLEMENTARY INFORMATION – BREAKDOWN OF RETAINED EARNINGS INTO REALISED AND

UNREALISED

The breakdown of the retained earnings of the Group and of the Company as at 31 December 2016 and 31 December

2015 into realised and unrealised profits are presented in accordance with the directive issued by Bursa Malaysia

Securities Berhad dated 25 March 2011 and prepared in accordance with 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

2016

RM’000

2015

RM’000

2016

RM’000

2015

RM’000

Total retained earnings of the Company

and its subsidiaries

– Realised

942,982

814,038

419,520

315,163

– Unrealised

11,719

61,145

954,701

875,183

419,520

315,163

Total share of retained earnings from

associates – realised

22,126

8,416

Total share of retained earnings from joint

ventures – realised

(8,492)

(6,441)

968,335

877,158

419,520

315,163

Consolidation adjustments

(259,550)

(123,779)

Retained earnings as per financial statements

708,785

753,379

419,520

315,163