Maxis Berhad | Annual Report 2013

Maxis Berhad | Annual Report 2013 168 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 Securities Berhad 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 Securities Berhad. GROUP COMPANY 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 Realised 600,074 566,514 4,180 5,661 Unrealised (478,678) (447,247) – – Total retained earnings 121,396 119,267 4,180 5,661 Less: Consolidation adjustments (40,141) (33,842) – – Retained earnings as at 31 December 81,255 85,425 4,180 5,661 The disclosure of realised and unrealised profits/(losses) above is solely for compliance with the directive issued by Bursa Malaysia Securities Berhad and should not be used for any other purpose. SUPPLEMENTARY INFORMATION DISCLOSURE PURSUANT TO BURSA MALAYSIA SECURITIES BERHAD LISTING REQUIREMENTS