AL-SALAM REIT ANNUAL REPORT 2017

AL-SALĀM REIT ANNUAL REPORT 2017 125 Unitholders’ Undistributed income Note Capital Realised Unrealised Total RM RM RM RM Balance as at 1 January 2016 572,545,319 7,054,530 7,712,505 587,312,354 Unitholders’ transactions: Distributions to unitholders 10 - (22,039,901) - (22,039,901) Total comprehensive income for the year - 36,037,408 10,630,000 46,667,408 Balance as at 31 December 2016 572,545,319 21,052,037 18,342,505 611,939,861 Unitholders’ Undistributed income Note Capital Realised Unrealised Total RM RM RM RM Balance as at 1 January 2017 572,545,319 21,052,037 18,342,505 611,939,861 Unitholders’ transactions: Distributions to unitholders 10 - (36,249,858) - (36,249,858) Total comprehensive income for the year - 35,542,482 5,063,150 40,605,632 Balance as at 31 December 2017 572,545,319 20,344,661 23,405,655 616,295,635 The accompanying Notes form an integral part of the Financial Statements. STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017