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Annual Report 2013
KPJ HEALTHCARE BERHAD
256
42.
Supplementary information disclosed pursuant to Bursa Malaysia Securities Berhad listing requirement
The following analysis of realised and unrealised retained earnings is prepared pursuant to Paragraph 2.06 and 2.23 of Bursa Malaysia
Securities Berhad Listing Requirements and in accordance with the Guidance on Special Matter No. 1 - Determination of Realised and
Unrealised Pro t or Losses as issued by the Malaysian Institute of Accountants. This disclosure is based on the format prescribed by
Bursa Malaysia Securities Berhad.
Group
2013
2012
RM’000
RM’000
Total retained earnings of KPJ Healthcare Berhad and its subsidiaries:
- Realised
537,549
564,638
- Unrealised
(21,902)
(26,808)
515,647
537,830
Total share of retained earnings from associates:
- Realised
82,664
71,226
- Unrealised
(2,644)
(1,125)
595,667
607,931
Less: Consolidation adjustments
(49,045)
(89,385)
Total Group retained earnings
546,622
518,546
The disclosure of realised and unrealised earnings above is solely for compliance with the directive issued by the Bursa Malaysia
Securities Berhad and should not be used for any other purpose.
The total retained earnings of the Company as at 31 December 2013 amounting to RM24,064,000 (31 December 2012: RM31,525,000) is fully
realised.
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)