132
JAYA TIASA HOLDINGS BERHAD
Notes to the Financial Statements (cont’d)
for the financial year ended 30 June 2015
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 2015 and 30 June 2014 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
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Total retained profits of the Company
and its subsidiaries:
- Realised
1,050,100
1,025,559
711,717
708,582
- Unrealised
(94,605)
(84,234)
(21,623)
(26,210)
Less: Consolidation adjustments
(143,687)
(146,632)
–
–
Retained profits as per financial statements
811,808
794,693
690,094
682,372
