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189
Maxis Berhad
Annual Report 2014
Supplementary
Information
Disclosure Pursuant to Bursa Malaysia Securities Berhad Listing Requirements
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
2014
RM’000
2013
RM’000
2014
RM’000
2013
RM’000
Realised
1,767,032
600,074
1,049,307
4,180
Unrealised
(494,420)
(478,678)
-
-
Total retained earnings
1,272,612
121,396
1,049,307
4,180
Less: Consolidation adjustments
(49,687)
(40,141)
-
-
Retained earnings as at 31 December
1,222,925
81,255
1,049,307
4,180
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.