Annual Report 2012 - IOI Group

NOTES TO THEFINANCIAL STATEMENTS48. SUPPLEMENTARY INFORMATION ON REALISED AND UNREALISED PROFITS OR LOSSESThe retained earnings as at the end of the reporting period are analysed as follows:GroupCompany2012RM’0002011RM’0002012RM’0002011RM’000Total retained profits of the Companyand its subsidiariesRealised 11,911,109 11,053,383 3,747,715 3,654,276Unrealised 510,550 844,878 231,235 657,46312,421,659 11,898,261 3,978,950 4,311,739Total share of retained profits/(accumulated losses)from associatesRealised 176,907 302,331 – –Unrealised 112,343 (5,593) – –Total share of accumulated losses fromjointly controlled entitiesRealised (138,462) (171,832) – –Unrealised (2,831) (2,196) – –12,569,616 12,020,971 3,978,950 4,311,739Less: Consolidation adjustments (2,372,141) (2,595,447) – –10,197,475 9,425,524 3,978,950 4,311,739268IOI CORPORATION BERHADAnnual Report 2012