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FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
33.
SUPPLEMENTARY INFORMATION – DISCLOSURE OF REALISED AND UNREALISED PROFITS/(LOSSES)
The Group
The Company
2015
2014
2015
2014
RM
RM
RM
RM
Total retained earnings of Group
and Company
Realised
105,338,328
97,041,899
7,521,922
5,311,766
Unrealised
2,881,480
(183,546)
(3,862,115)
(1,830,812)
108,219,808
96,858,353
3,659,807
3,480,954
Total share of retained earnings
from associates
Realised
366,023
340,837
-
-
Unrealised
-
-
-
-
366,023
340,837
-
-
Less: Consolidation adjustments
(22,450,521)
(14,516,145)
-
-
Total retained earnings
86,135,310
82,683,045
3,659,807
3,480,954
NOTES TO THE FINANCIAL STATEMENTS
(cont’d)