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JAYA TIASA HOLDINGS BERHAD
128
41. Supplementary information - breakdown of retained profits into realised and
unrealised
The breakdown of the retained profits of the Group and of the Company as at 30 June 2014 and 30 June 2013 into
realised and unrealised profits is presented in accordance with the directive issued by Bursa Malaysia Securities
Berhad dated 25 March 2010 and 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.
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Total retained profits of the Company
and its subsidiaries:
- Realised
1,025,559
1,055,440
656,162
263,201
- Unrealised
(84,234)
(96,424)
26,210
14,037
Less: Consolidation adjustments
(146,632)
(207,776)
–
–
Retained profits as per financial statements
794,693
751,240
682,372
277,238
SUPPLEMENTARY
INFORMATION