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186
BONIA ANNUAL REPORT 2013
41. SUPPLEMENTARY INFORMATION ON REALISED AND UNREALISED PROFITS OR LOSSES
The retained earnings as at the end of the reporting period may be analysed as follows:
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Total retained earnings of the Company and
its subsidiaries
- Realised
239,612
220,872
65,396
34,387
- Unrealised
(36)
(1,237)
(33)
17
Total share of retained losses from associated
companies:
- Realised
(340)
(339)
–
–
239,236
219,296
65,363
34,404
Less: Consolidation adjustments
(37,942)
(51,287)
–
–
Total retained earnings
201,294
168,009
65,363
34,404
NOTES TO THE FINANCIAL STATEMENTS
30 June 2013 (cont’d)