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Gamuda Berhad (29579-T) • Annual Report 2012
48. 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 31 July 2012 and 31 July 2011 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
2012
2011
2012
2011
RM’000
RM’000
RM’000
RM’000
Total retained earnings of the Company and
its subsidiaries
Realised
1,355,893
986,449
439,536
335,445
Unrealised
(107,194)
(30,390)
(30,970)
16,186
1,248,699
956,059
408,566
351,631
Total share of accumulated profits from jointly
controlled entities
Realised
69,433
152,886
-
-
Unrealised
(12,086)
1,880
-
-
57,347
154,766
-
-
Total share of retained profits from associated
companies
Realised
1,067,987
745,036
-
-
Unrealised
(324,548)
(248,214)
-
-
743,439
496,822
-
-
Add: Consolidation adjustments
(291,655)
(148,300)
-
-
Retained earnings as per
financial statements
1,757,830
1,459,347
408,566
351,631
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012