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27. RElATED pARTIES (Cont’d) Significant related party transactions Masterskill Education Group Berhad / Annual Report 2012 107 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) The significant related party transactions of the Group and of the Company, other than key management personnel compensation (see Note 15), are shown below. The balances related to the below transactions are shown in Note 12. Group Company 2012 2011 2012 2011 Rm’000 Rm’000 Rm’000 Rm’000 Director Rental expense for premises 336 336 – –
Masterskill Education Group Berhad / Annual Report 2012 108 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) 28. SupplEmENTARy INFORmATION ON THE BREAKDOWN OF REAlISED AND uNREAlISED pROFITS OR lOSSES The breakdown of the retained earnings of the Group and of the Company as at 31 December, into realised and unrealised profits, pursuant to Paragraphs 2.06 and 2.23 of Bursa Malaysia Main Market Listing Requirements, are as follows: Group Company 2012 2011 2012 2011 Rm’000 Rm’000 Rm’000 Rm’000 Total retained earnings of the Company and its subsidiaries - realised 211,715 297,996 2,044 2,264 - unrealised – 7,666 – – Less: Consolidation adjustment (22,695) (22,720) – – Total retained earnings 189,020 282,942 2,044 2,264 The determination of realised and unrealised profits is based on the Guidance of Special Matter No. 1, Determination of Realised and Unrealised Profits or Losses in the Context of Disclosures Pursuant to Bursa Malaysia Securities Berhad Listing Requirements, issued by the Malaysian Institute of Accountants on 20 December 2010.
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