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Masterskill Education Group Berhad / Annual Report 2012<br />
108<br />
NOTES TO THE FINANCIAL STATEMENTS (CONT’D)<br />
28. SupplEmENTARy INFORmATION ON THE BREAKDOWN OF REAlISED AND uNREAlISED pROFITS OR lOSSES<br />
The breakdown of the retained earnings of the Group and of the Company as at 31 December, into realised and unrealised<br />
profits, pursuant to Paragraphs 2.06 and 2.23 of Bursa Malaysia Main Market Listing Requirements, are as follows:<br />
Group Company<br />
2012 2011 2012 2011<br />
Rm’000 Rm’000 Rm’000 Rm’000<br />
Total retained earnings of the Company and its subsidiaries<br />
- realised 211,715 297,996 2,044 2,264<br />
- unrealised – 7,666 – –<br />
Less: Consolidation adjustment (22,695) (22,720) – –<br />
Total retained earnings 189,020 282,942 2,044 2,264<br />
The determination of realised and unrealised profits is based on the Guidance of Special Matter No. 1, Determination of Realised<br />
and Unrealised Profits or Losses in the Context of Disclosures Pursuant to Bursa Malaysia Securities Berhad Listing Requirements, issued<br />
by the Malaysian Institute of Accountants on 20 December 2010.
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