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327
Gamuda Berhad
(29579-T)
• annual report 2014
Notes to the Financial Statements
31 July 2014
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 2014 and 31 July 2013 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
2014
2013
2014
2013
(restated)
RM’000
RM’000
RM’000
RM’000
Total retained profits of the
Company and its subsidiaries
Realised
1,850,351 1,334,005
655,054 310,945
Unrealised
(75,485)
(38,521)
11,719
6,106
1,774,866 1,295,484
666,773 317,051
Total share of accumulated
profits from joint ventures
Realised
330,330
221,591
-
-
Unrealised
(114)
12,338
-
-
330,216
233,929
-
-
Total share of retained profits
from associated companies
Realised
1,318,278 1,306,995
-
-
Unrealised
(342,038) (377,129)
-
-
976,240
929,866
-
-
Add: Consolidation adjustments
(598,148) (424,713)
-
-
Retained profits as per financial statements
2,483,174 2,034,566
666,773 317,051