Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 185 FINANCIAL STATEMENTS CORPORATE GOVERNANCE ANALYSIS OF SHAREHOLDINGS OTHER INFORMATION ANNUAL GENERAL MEETING The following analysis of realised and unrealised retained earnings at the legal entity level is prepared in accordance with Guidance on Special Matter No.1, Determination of Realised and Unrealised Profits or Losses in the Context of Disclosure Pursuant to Bursa Malaysia Listing Requirements, as issued by the Malaysian Institute of Accountants whilst the disclosure at the Group level is based on the prescribed format by Bursa Malaysia. Group Company 2012 2011 2012 2011 RM’000 RM’000 RM’000 RM’000 Realised 566,514 1,085,156 5,661 28,093 Unrealised (447,247) (465,588) – – Total retained earnings 119,267 619,568 5,661 28,093 Less: Consolidation adjustments (33,842) (30,358) – – Retained earnings as at 31 December 85,425 589,210 5,661 28,093 The disclosure of realised and unrealised profits/(losses) above is solely for compliance with the directive issued by Bursa Malaysia and should not be used for any other purpose. SUPPLEMENTARY INFORMATION DISCLOSURE PURSUANT TO BURSA MALAYSIA SECURITIES BERHAD LISTING REQUIREMENTS