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Fima Corporation Berhad
(21185-P)
financial statements
164
NOTES TO THE FINANCIAL STATEMENTS
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
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Total retained profits of the Company and its subsidiaries
Realised
438,672
429,858
60,452
69,058
Unrealised
(20,992)
(31,599)
(1,556)
(1,556)
417,680
398,259
58,896
67,502
Total share of retained earnings from associated companies
Realised
35,164
34,389
-
-
Unrealised
(4,103)
(4,151)
-
-
31,061
30,238
-
-
Add : Consolidation adjustments
818
13,551
-
-
Retained profits as per financial statements
449,559
442,048
58,896
67,502
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.