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Annual Report 2013
• 113 •
NOTES TO THE FINANCIAL STATEMENTS
- 31 DECEMBER 2013
(CONT’D)
33.
Segmental information (cont’d)
(d) Allocation basis and transfer pricing (cont’d)
Engineering
and
Manufacturing
Construction
Tota
l
RM
RM
RM
2012
Other information
Capital expenditure
1,324,124
26,898,305
28,222,429
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Depreciation
2,012,416
2,900,408
4,912,824
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Interest income
151,735
538,125
689,860
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34.
Authorisation of financial statements for issue
The financial statements for the year ended 31 December 2013 were authorised for issue in accordance with
a resolution of the directors on 14 March 2014.
35.
Supplementary information – breakdown of retained profits into realised and unrealised
The breakdown of the retained profits of the Group and of the Company as at 31 December 2013 and 2012 into
realised and unrealised profits is presented in accordance with the directive issued by Bursa Malaysia Securities Berhad
dated 25 March 2010 and 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.
Group
Company
2013
2012
2013
2012
RM
RM
RM
RM
Total retained profits of the Company
and its subsidiaries
- Realised
152,132,884
129,498,215
85,519,491
72,067,888
- Unrealised
4,547,151
6,871,329
1,816,486
4,033,874
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156,680,035
136,369,544
87,335,977
76,101,762
Total share of retained profits from
associate
- Realised
293,432
1,070,152
-
-
- Unrealised
(3,324)
-
-
-
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156,970,143
137,439,696
87,335,977
76,101,762
Less: consolidation adjustments
(8,312,260)
(7,416,550)
-
-
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Retained profits as per
financial statements
148,657,883
130,023,146
87,335,977
76,101,762
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