38. DISCLOSURE of realised and unrealised profits
The breakdown of the retained earnings of the Group and of the Company into realised and unrealised profits,
pursuant to Paragraph 2.06 and 2.23 of Bursa Malaysia Main Market Listing Requirements is as follows:
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Total retained earnings of the Company
and Subsidiaries
- Realised
339,232
437,215
167,676
247,075
- Unrealised
(471)
10,059
(7,152)
2,754
338,761
447,274
160,524
249,829
Total share of retained earnings of Associates
- Realised
22,433
30,270
-
-
- Unrealised
497
341
-
-
361,691
477,885
160,524
249,829
Consolidation adjustments
397,724
394,920
-
-
759,415
872,805
160,524
249,829
The determination of realised and unrealised profits is compiled based on Guidance on Special Matter No. 1,
Determination of Realised and Unrealised Profits or Losses in the Context of Disclosures Pursuant to Bursa
Malaysia Securities Berhad Listing Requirements, issued by the Malaysian Institute Accountants on 20
December 2010.
Bo ustead plantati o ns Berhad
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