Excel Force MSC Berhad Annual Report 2016

EXCEL FORCE MSC BERHAD ANNUAL REPORT 2016 113 Notes to the Financial Statements 31 December 2016 (cont’d) 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 2016 2015 2016 2015 RM RM RM RM Total retained earnings of Excel Force MSC Berhad and its subsidiary/subsidiaries: - Realised 24,357,502 23,097,808 25,100,738 23,368,099 - Unrealised (28,809) (11,888) (28,809) (11,888) 24,328,693 23,085,920 25,071,929 23,356,211 Less: Consolidation adjustments 429,040 177,413 - - Total retained earnings 24,757,733 23,263,333 25,071,929 23,356,211