Group Fund Note 2024 2023 2024 2023 RM RM RM RM Total comprehensive income for the year Realised 4,388,151 7,571,408 4,438,558 7,600,151 Unrealised: 896,299 14,130,636 572,776 13,861,547 Unbilled rental income 4 3,090,450 3,229,641 3,090,450 3,229,641 Net fair value gain on investment properties 10 (1,946,592) 12,582,560 (1,946,592) 12,582,560 Tax expense 7 (247,559) (181,565) (247,559) (181,565) Allowance for expected credit loss on amount due from receivables - (1,500,000) - (1,500,000) Allowance for expected credit loss on amount due from a subsidiary - - (323,523) (269,089) 5,284,450 21,702,044 5,011,334 21,461,698 Earnings per unit 8 Basic 0.91 3.74 Statements of Comprehensive Income For the year ended 31 December 2024 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. 188 AL-SALĀM REIT ANNUAL REPORT 2024
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