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annual report | 2012 Gunung Capital Berhad (330171-P)<br />
96<br />
NOTES TO THE FINANCIAL STATEMENTS (cont’d)<br />
31 DECEMBER 2012<br />
41 SIGNIFICANT EVENT AFTER REPORTING PERIOD<br />
Between 9 January 2013 to 17 April 2013, the Company increased its issued and paid up share capital from RM45,016,559<br />
to RM46,432,457 by allotments of 3,539,745 new ordinary shares of RM0.40 each at an issue price of RM0.40 per share<br />
arising from the exercise of Warrants 2003/2013.<br />
42 SUPPLEMENTARY INFORMATION ON THE BREAKDOWN OF REALISED AND UNREALISED PROFITS OR LOSSES<br />
The breakdown of the retained earnings/(accumulated losses) of the Group and of the Company as at 31 December<br />
2012, into realised and unrealised profits/(losses) is presented in accordance with the directive issued by the Bursa<br />
Malaysia Securities Berhad dated 25 March 2010 and prepared in accordance with Guidance on Special Matter No. 1,<br />
Determination of Realised and Unrealised Profit and Losses in the Context of Disclosure Pursuant to Bursa Malaysia<br />
Securities Berhad Listing Requirements, as issued by the Malaysian Institute of Accountants, is as follows:<br />
2012<br />
RM<br />
Group Company<br />
Total retained profits / (accumulated losses):-<br />
- realised 22,046,554 10,240,211 1,652,154 (1,321,882)<br />
- unrealised (1,400,828) (2,181,830) - -<br />
(in respect of deferred tax liabilities recognised)<br />
Total retained profits / (accumulated losses) 20,645,726 8,058,381 1,652,154 (1,321,882)<br />
2011<br />
RM<br />
2012<br />
RM<br />
2011<br />
RM