30) SUPPLEMENTARY INFORMATION
Supplementary information 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 (“MIA Guidance”) and the directive of Bursa Securities Berhad are as follow:
GROUP
COMPANY
2014
2013
2014
2013
RM
RM
RM
RM
Retained earnings carried
forward are analysed as follows:
- Unrealised
– (6,235,350)
–
–
- Realised
13,987,936 41,033,879 4,030,069 5,412,361
13,987,936 34,798,529 4,030,069 5,412,361
Add: Consolidation adjustments
460,042
56,504
–
–
14,447,978 34,855,033 4,030,069 5,412,361
Asia Media Group Berhad Annual Report 2014
119
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
