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 Profit or Losses as issued by the Malaysian Institute of Accountants. This
disclosure is based on the format prescribed by Bursa Malaysia Securities Berhad.
Group
Company
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Total retained earnings of KPJ Healthcare
Berhad and its subsidiaries:
– Realised
648,529
585,978
70,588
58,220
– Unrealised
(45,603)
(29,453)
–
–
602,926
556,525
70,588
58,220
Total shares of retained earnings
from associates:
– Realised
36,240
33,545
–
–
– Unrealised
57,892
61,945
–
–
697,058
652,015
70,588
58,220
Less: Consolidated adjustments
(2,479)
(12,668)
–
–
Total Group retained earnings
694,579
639,347
70,588
58,220
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.
326
SUPPLEMENTARY
INFORMATION
