182
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
41. SUPPLEMENTARY INFORMATION ON REALISED AND UNREALISED PROFITS OR LOSSES
The retained earnings as at the end of each reporting period may be analysed as follows:
Group
Company
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Total retained earnings of the Company and its subsidiaries
- Realised
224,904
220,271
8,191
10,234
- Unrealised
1,716
2,861
2
(1,078)
Total share of retained earnings/(accumulated losses) from
associates
- Realised
84
(211)
-
-
226,704
222,921
8,193
9,156
Less: Consolidation adjustments
(29,720)
(40,710)
-
-
Total retained earnings
196,984
182,211
8,193
9,156
