Maxis Berhad
Annual Report 2015
page
176
The following analysis of realised and unrealised retained earnings 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 Malaysia Securities Berhad Listing Requirements, as issued by
the Malaysian Institute of Accountants whilst the disclosure at the Group level is based on the prescribed format by Bursa Malaysia Securities Berhad.
Group
Company
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Realised
3,670,851
1,767,032
2,667,315
1,049,307
Unrealised
(650,180)
(494,420)
-
-
Total retained earnings
3,020,671
1,272,612
2,667,315
1,049,307
Less: Consolidation adjustments
(58,534)
(49,687)
-
-
Retained earnings as at 31 December
2,962,137
1,222,925
2,667,315
1,049,307
The disclosure of realised and unrealised profits/(losses) above is solely for compliance with the directive issued by Bursa Malaysia Securities Berhad
and should not be used for any other purpose.
Supplementary Information
Disclosure Pursuant To Bursa Malaysia Securities Berhad Listing Requirements
