ENRICHING LIVES EXPANDING HORIZONS - Maxis

MAXIS BERHAD
ANNUAL REPORT 2011
197
Financial Statements
SUPPLEMENTARY
INFORMATION
Disclosure Pursuant to Bursa Malaysia Securities Berhad Listing Requirements
The following analysis of realised and unrealised retained earnings at the legal entity level is prepared in accordance with Guidance on
Special Matter No.1, Determination of Realised and Unrealised Profits or Losses in the Context of Disclosure Pursuant to Bursa Malaysia
Securities Berhad (“Bursa Malaysia”) Listing Requirements, as issued by the Malaysian Institute of Accountants whilst the disclosure at
the Group level is based on the prescribed format by Bursa Malaysia.
GROUP
COMPANY
2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Realised 1,085,156 696,316 28,093 77,606
Unrealised (465,588) (538,676) 0 0
Total retained earnings 619,568 157,640 28,093 77,606
Less: Consolidation adjustments (30,358) 93,298 0 0
Retained earnings as at 31 December 589,210 250,938 28,093 77,606
The disclosure of realised and unrealised profits/(losses) above is solely for compliance with the directive issued by Bursa Malaysia and
should not be used for any other purpose.