SUPPLEMENTARY INFORMATION DISCLOSED
PURSUANT TO BURSA MALAYSIA SECURITIES BERHAD LISTING REQUIREMENTS
The following analysis of realised and unrealised retained profits is prepared pursuant to Paragraphs 2.06 and 2.23 of Bursa Malaysia Securities Berhad Listing Requirements
and in accordance with the Guidance on Special Matter No. 1 - Determination of Realised and Unrealised Profits or Losses as issued by the Malaysian Institute of Accountants.
This disclosure is based on the format prescribed by Bursa Malaysia Securities Berhad.
The retained earnings as at the reporting date are analysed as follows:
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Total retained profits (excluding retained profits from
associates and joint ventures)
- Realised gains
541,684
497,429
267,932
208,170
- Unrealised gains/(losses)
12,083
(21,497)
211
(6,677)
Total share of retained profits from associates
- Realised gains
5,151
7,554
-
-
- Unrealised gains
10,628
662
-
-
Total share of retained profits from joint ventures
- Realised (losses)/gains
(6,526)
497
-
-
- Unrealised gains/(losses)
110
(6)
-
-
At 31 December
563,130
484,639
268,143
201,493
Less: Consolidation adjustments
(49,048)
(51,648)
-
-
514,082
432,991
268,143
201,493
171
Wah Seong Corporation Berhad • Annual Report 2014
