axiata group berhad | annual report 2015
245
SUPPLEMENTARY INFORMATION DISCLOSED PURSUANT TO BURSA SECURITIES LISTING REQUIREMENTS
The following analysis of realised and unrealised retained profits/(accumulated losses) is 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 Securities” Listing Requirements, as issued by the
Malaysian Institute of Accountants whilst the disclosure is based on the prescribed format by the Bursa Securities.
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Restated
Total retained profit/(accumulated losses):
- realised
11,689,640
11,525,741
5,635,604
5,920,362
- unrealised
(1,627,354)
(1,476,007)
2,070,599
616,406
10,062,286
10,049,734
7,706,203
6,536,768
Total retained profit/(accumulated losses) from joint ventures:
- realised
(59,827)
(21,239)
-
-
Total retained profit/(accumulated losses) from associates:
- realised
2,037,753
1,437,757
-
-
- unrealised
(310,555)
(182,708)
-
-
1,727,198
1,255,049
-
-
11,729,657
11,283,544
7,706,203
6,536,768
Less: consolidation adjustments
(1,506,379)
(1,435,860)
-
-
Total consolidated retained profits
10,223,278
9,847,684
7,706,203
6,536,768
The disclosure above is solely for compliance with the directive issued by the Bursa Securities and should not be used for any other purpose.
