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