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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
LIST OF PROPERTIES Particulars of Group Properties as at 31/12/2012 Location GUNUNG RESOURCES SDN BHD Description/ Existing Use Tenure Land Area Approximate Age of Building Net Book Value as at 31/12/2012 Date of Last Revaluation Lot 5911 Factory cum 99 years 6.720 17 years 5,993,636 2004 Mukim of Asam Kumbang Office lease expiring acres District of Larut and Matang 21 July 2069 Perak Darul Ridzuan , Lot 19789 Industrial 99 years 24,282 N/A 1,627,375 2004 Mukim of Asam Kumbang Land lease expiring m2 District of Larut and Matang 9 May 2095 Perak Darul Ridzuan EV BUS SDN BHD (f.k.a. Impresif Jitu Sdn Bhd) PT 32382 Kamunting Industrial Estate, Mukim Asam Kumbang, Daerah Larut dan Matang Perak Darul Ridzuan (Title has not been issued) Industrial Land 99 years lease expiring 17 Jan 2110 140,360 sq ft N/A 1,144,054 Gunung Capital Berhad (330171-P) 97 annual report | 2012
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(Source: CEO of Gunung Capital Bhd,
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Page 110 and 111: Notes:- 1. A member of the Company,
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