2012 Annual Report - Media Prima Berhad

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47 SUPPLEMENTARY INFORMATION DISCLOSED PURSUANT TO BURSA MALAYSIA SECURITIES
BERHAD LISTING REQUIREMENTS
The following analysis of realised and unrealised retained profits/(accumulated losses) 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 Listing Requirements, as issued by
the Malaysian Institute of Accountants whilst the disclosure at the Group level is based on the prescribed format by
the Bursa Malaysia Securities Berhad.
2012 2011
Restated
RM’000 RM’000
Retained profit of MPB (Realised) 95,007 136,847
Total accumulated losses of subsidiaries
– Realised (315,930) (396,499)
– Unrealised 27,594 52,340
(288,336) (344,159)
Total share of (accumulated losses)/retained profits
from associated companies:
– Realised 1,726 (8,546)
– Unrealised 6,534 9,026
8,260 480
Total Group’s accumulated losses (before consolidation adjustments) (185,069) (206,832)
Less: Consolidation adjustments 194,761 126,043
Total Group’s retained earnings/(accumulated losses)
as per consolidated accounts 9,692 (80,789)
The disclosure of realised and unrealised profits/(losses) above is solely for compliance with the directive issued by
the Bursa Malaysia Securities Berhad and should not be used for any other purpose.
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251
annual
report
2012
From Our Perspective Who We Are Our Strategy & Achievements Our Performance Our Responsibility Our Leadership Corporate Governance The Financials Additional Information