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GHL Systems Berhad
(293040-D)
Annual report 2015
Notes to the Financial Statements
31 December 2015 (continued)
37. SUPPLEMENTARY INFORMATION ON REALISED AND UNREALISED PROFITS OR LOSSES
The retained earnings/(accumulated losses) as at the end of each reporting period may be analysed as
follows:
Group
Company
2015
2014
2015
2014
RM
RM
RM
RM
Total retained earnings/ (accumulated losses)
of the Company and its subsidiaries:
- Realised
(181,596,942) (53,935,300) (122,827,067)
116,005
- Unrealised
1,671,459
508,210 (8,742,785)
(615,253)
(179,925,483) (53,427,090) (131,569,852)
(499,248)
Less: Consolidation adjustments
214,918,925 78,079,564
-
-
Total retained earnings/(accumulated losses)
as per Consolidated/Company financial
statements
34,993,442 24,652,474 (131,569,852)
(499,248)