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FINANCIAL STATEMENTS
Axiata Group Berhad | Annual Report 2016
249
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
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Total retained profit/(accumulated losses):
- realised
12,804,667
11,689,640
6,855,824
5,635,604
- unrealised
(1,469,419)
(1,627,354)
548,565
2,070,599
11,335,248
10,062,286
7,404,389
7,706,203
Total retained profit/(accumulated losses) from joint ventures:
- realised
(155,668)
(59,827)
-
-
Total retained profit/(accumulated losses) from associates:
- realised
2,046,811
2,037,753
-
-
- unrealised
(193,887)
(310,555)
-
-
1,852,924
1,727,198
-
-
13,032,504
11,729,657
7,404,389
7,706,203
Less: consolidation adjustments
(3,697,479)
(1,506,379)
-
-
Total consolidated retained profits
9,335,025
10,223,278
7,404,389
7,706,203
The disclosure above is solely for compliance with the directive issued by the Bursa Securities and should not be used for any other purpose.