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Supplementary information<br />
44. Breakdown of retained profits into realised and unrealised<br />
174<br />
The breakdown of the retained profits of the Group and of the Company as at 31 December 2011 into realised and unrealised<br />
profits is presented in accordance with the directive issued by Bursa Malaysia Securities Berhad dated 25 March 2010 and<br />
prepared in accordance with Guidance on Special Matter No. 1, Determination of Realised and Unrealised Profits or Losses<br />
in the Context of Disclosure Pursuant to Bursa Malaysia Securities Berhad Listing Requirements, as issued by the Malaysian<br />
Institute of Accountants.<br />
Building on Success: Developing Resources for the Future<br />
Group Company<br />
2011 2010 2011 2010<br />
RM’000 RM’000 RM’000 RM’000<br />
Total retained profits of the Company and its<br />
subsidiaries:<br />
- Realised 219,340 92,800 98,292 71,294<br />
- Unrealised 18,810 10,720 5,623 5,181<br />
238,150 103,520 103,915 76,475<br />
Total share of accumulated losses from associated<br />
companies:<br />
- Realised (7,842) (6,944) – –<br />
- Unrealised (246) (23) – –<br />
Total share of retained profits/ (accumulated losses)<br />
from jointly controlled entity:<br />
- Realised 38,452 12,519 – –<br />
- Unrealised (249) (128) – –<br />
268,265 108,944 103,915 76,475<br />
Add: Consolidation adjustments (18,964) 90,996 – –<br />
Retained profits as per financial statements 249,301 199,940 103,915 76,475