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Kumpulan Fima Berhad
(11817-V)
210
Notes to the
financial statements
31 march 2017
44. Supplementary information
The following analysis of realised and unrealised retained earnings of the Group and the Company is prepared in accordance
with Guidance on Special Matter No.1, Determination of Realised and Unrealised Profits and Losses in the Context of Disclosure
Pursuant to Bursa Malaysia Securities Berhad (“Bursa Malaysia”) Listing Requirements as issued by the Malaysian Institute of
Accountants and presented in accordance with the directive issued by Bursa Malaysia.
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Total retained profits of the
Company and its subsidiaries
Realised
351,333
367,486
93,874
66,247
Unrealised
(44,767)
(57,791)
(6,311)
(6,863)
306,566
309,695
87,563
59,384
Total share of retained earnings
from associated companies
Realised
38,611
38,408
-
-
Unrealised
(4,346)
(4,000)
-
-
34,265
34,408
-
-
Add : Consolidation adjustments
(25,452)
(35,486)
-
-
Retained profits as per financial statements
315,379
308,617
87,563
59,384
The disclosure of realised and unrealised retained profits above is solely for compliance with the directive issued by the Bursa
Malaysia and should not be used for any other purpose.