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Financial
Statements
& Others
254
Gamuda Berhad (29579-T)
Annual Report 2013
47. 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 2013 and 31 July 2012 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
2013
2012
2013
2012
RM'000
RM'000
RM'000
RM'000
Total retained profits of the Company and
its subsidiaries
Realised
1,336,760 1,355,893
311,503
439,536
Unrealised
(38,521)
(107,194)
6,106
(30,970)
1,298,239 1,248,699
317,609
408,566
Total share of accumulated profits from jointly
controlled entities
Realised
221,591
69,433
-
-
Unrealised
12,338
(12,086)
-
-
233,929
57,347
-
-
Total share of retained profits from associated
companies
Realised
1,306,995 1,067,987
-
-
Unrealised
(377,129)
(324,548)
-
-
929,866
743,439
-
-
Add: Consolidation adjustments
(424,713)
(291,655)
-
-
Retained profits as per financial statements
2,037,321 1,757,830
317,609
408,566
Notes to the Financial Statements
31 July 2013