Annual Report 2012, PDF - Axiata Group Berhad - Investor Relations

Axiata Group Berhad (242188-H) Annual Report 201249. SUPPLEMENTARY INFORMATION DISCLOSED PURSUANT TO BURSA SECURITIES LISTINGREQUIREMENTSThe following analysis of realised and unrealised retained profits/(accumulated losses) is prepared in accordancewith Guidance on Special Matter No. 1, Determination of Realised and Unrealised Profits or Losses in the Contextof Disclosure Pursuant to “Bursa Securities” Listing Requirements, as issued by the Malaysian Institute ofAccountants whilst the disclosure is based on the prescribed format by the Bursa Securities.GroupCompany31.12.2012 31.12.2011 31.12.2012 31.12.2011RM’000 RM’000 RM’000 RM’000RestatedTotal retained profits/(accumulated losses)– realised 10,975,875 10,742,468 5,561,980 4,450,962– unrealised (1,211,185) (1,404,088) (177,292) 146,6179,764,690 9,338,380 5,384,688 4,597,579Total accumulated losses from jointlycontrolled entities:– realised (1,577) – – –Total retained profits from associates:– realised 799,449 799,480 – –– unrealised (93,492) (124,493) – –705,957 674,987 – –10,469,070 10,013,367 5,384,688 4,597,579Less: consolidation adjustments (769,268) (876,662) – –Total consolidated retained profits 9,699,802 9,136,705 5,384,688 4,597,579The disclosure above is solely for compliance with the directive issued by the Bursa Securities and should notbe used for any other purpose.309