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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
NOTES TO THE FINANCIAL
STATEMENTS 31 MARCH 2016
(contd.)
39. 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
429,858
411,529
69,058
52,716
Unrealised
(31,599)
(23,907)
(1,556)
(1,567)
398,259
387,622
67,502
51,149
Total share of retained earnings
from associated companies
Realised
34,389
31,820
-
-
Unrealised
(4,151)
(3,133)
-
-
30,238
28,687
-
-
Add : Consolidation adjustments
13,551
4,419
-
-
Retained profits as per financial statements
442,048
420,728
67,502
51,149
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.