Excel Force MSC Berhad Annual Report 2015

NOTES TO THE FINANCIAL STATEMENTS 31 December 2015 (cont’d) E X C E L F O R C E M S C B E R H A D • A N N U A L R E P O R T 2 0 1 5 111 36. SUPPLEMENTARY INFORMATION ON REALISED AND UNREALISED PROFITS OR LOSSES The retained earnings as at the end of the reporting period may be analysed as follows: Group Company 2015 2014 2015 2014 RM RM RM RM Total retained earnings of Excel Force MSC Berhad and its subsidiaries: - Realised 23,097,808 22,254,391 23,368,099 22,308,507 - Unrealised (11,888) (317,379) (11,888) (276,341) 23,085,920 21,937,012 23,356,211 22,032,166 Less: Consolidation adjustments 177,413 (22,740) - - Total retained earnings 23,263,333 21,914,272 23,356,211 22,032,166