TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
137
NOTES TO THE FINANCIAL STATEMENTS
39. Supplementary information on the breakdown of realised and unrealised profits
The breakdown of the retained earnings of the Group and of the Company as at 31 December, into realised and
unrealised profits, pursuant to Paragraphs 2.06 and 2.23 of Bursa Malaysia Main Market Listing Requirements, are as
follows:
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Total retained earnings of the Company and its
subsidiaries:
- Realised profits
1,992,176 2,011,429
944,739
933,456
- Unrealised profit/(loss)
1,078
(4,452)
7,318
7,699
1,993,254 2,006,977
952,057
941,155
Total retained earnings of associates and joint
venture:
- Realised profits
16,831
13,769
-
-
- Unrealised (loss)/profit
(126)
61
-
-
16,705
13,830
-
-
Total retained earnings before consolidation
adjustments
2,009,959 2,020,807
952,057
941,155
Less: Consolidation adjustments
(143,484)
(210,213)
-
-
1,866,475 1,810,594
952,057
941,155
The determination of realised and unrealised profits is based on the Guidance of Special Matter No.1,
Determination of
Realised and Unrealised Profits or Losses in the Context of Disclosures Pursuant to Bursa Malaysia Securities Berhad
Listing Requirements
, issued by Malaysian Institute of Accountants on 20 December 2010.
