34.
SUPPLEMENTARY INFORMATION DISCLOSED PURSUANT TO BURSA MALAYSIA SECURITIES
BERHAD LISTING REQUIREMENTS
With the purpose of improving transparency, Bursa Malaysia Securities Berhad has on 25 March 2010,
and subsequently on 20 December 2010, issued directives which require all listed corporations to disclose
the breakdown of unappropriated profits or accumulated losses into realised and unrealised on group and
company basis in the annual audited financial statements.
The breakdown of accumulated losses as at the end of the reporting period has been prepared by the
directors in accordance with the directives from Bursa Malaysia Securities Berhad stated above and the
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 are as follows:
GROUP
COMPANY
2014
2013
2014
2013
RM
RM
RM
RM
Total accumulated losses of the
Company and its subsidiaries:
- Realised
(4,955,696)
(31,486,578)
(22,337,679)
(16,708,440)
- Unrealised
(1,027,005)
(471,894)
-
-
(5,982,701)
(31,958,472)
(22,337,679)
(16,708,440)
Less: Consolidation adjustments
(4,105,651)
17,338,778
-
-
Total accumulated losses as per
statements of financial position
(10,088,352)
(14,619,694)
(22,337,679)
(16,708,440)
SUPPLEMENTARY INFORMATION
Pentamaster Corporation Berhad
(572307-U)
•
Annual Report 2014
90
