82
ANNUAL REPORT 2016
Other Reporting Responsibilities
The supplementary information set out in Note 41 to the financial statements is disclosed to meet the requirement of Bursa Malaysia Securities
Berhad and is not part of the financial statements. The Directors are responsible for the preparation of the supplementary information 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 (“MIA Guidance”) and the directive of Bursa
Malaysia Securities Berhad. In our opinion, the supplementary information is prepared, in all material respects, in accordance with the MIA
Guidance and the directive of Bursa Malaysia Securities Berhad.
Other Matters
This report is made solely to the members of the Company, as a body, in accordance with Section 174 of the Companies Act, 1965 in Malaysia
and for no other purpose. We do not assume responsibility to any other person for the content of this report.
BDO
Law Kian Huat
AF : 0206
2855/06/18 (J)
Chartered Accountants
Chartered Accountant
Kuala Lumpur
10 October 2016
INDEPENDENT AUDITORS’ REPORT
TOTHE MEMBERS OF BONIA CORPORATION BERHAD
(Continued)
