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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
32. SUPPLEMENTARY INFORMATION – DISCLOSURE OF REALISED AND UNREALISED PROFITS/(LOSSES)
The Group
The Company
2016
2015
2016
2015
RM
RM
RM
RM
Total retained earnings of
Group and Company
Realised
126,018,212
105,338,328
11,614,767
7,521,922
Unrealised
2,437,587
2,881,480
(1,800,698)
(3,862,115)
128,455,799
108,219,808
9,814,069
3,659,807
Total share of retained earnings
from associates
Realised
257,498
366,023
-
-
Unrealised
-
-
-
-
257,498
366,023
-
-
Less: Consolidation adjustments
(23,977,461)
(22,450,521)
-
-
Total retained earnings
104,735,836
86,135,310
9,814,069
3,659,807
Notes To The Financial Statements
(cont’d)