WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...
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202<br />
<strong>WCT</strong> Berhad (66538-K)<br />
annual report 2011<br />
SUPPLEMENTARY INFORMATION<br />
53. REALISED AND UNREALISED PROFIT<br />
The following analysis is prepared in accordance with Guidance on Special Matter No.1, Determination of Realised<br />
and Unrealised Profits or Losses in the Context of disclosure pursuant <strong>to</strong> <strong>Bursa</strong> Malaysia Securities Berhad Listing<br />
Requirements, as issued by the Malaysian Institute of Accountants ("MIA Guidance") and the directive of <strong>Bursa</strong> Malaysia<br />
Securities Berhad.<br />
(Restated)<br />
2011 2010<br />
RM'000 RM'000<br />
Total retained profits of the Company and it's subsidiaries:-<br />
- Realised 1,123,479 1,054,426<br />
- Unrealised 28,468 (17,991)<br />
1,151,947 1,036,435<br />
Total share of retained profits from associated companies:-<br />
- Realised 68,832 52,970<br />
- Unrealised (359) (1,245)<br />
68,473 51,725<br />
Total share of retained profits from jointly controlled entities:-<br />
- Realised (53,657) (150,254)<br />
- Unrealised (1,564) (1,546)<br />
(55,221) (151,800)<br />
Less: Consolidation adjustment (561,216) (434,446)<br />
Total Group retained profits as per consolidated accounts 603,983 501,914
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