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91

AEMULUS HOLDINGS BERHAD

TA R G E T I N G T H E B U L L’ S E Y E

31. DISCLOSURE OF REALISED AND UNREALISED PROFITS/ LOSSES

The breakdown of retained profits/(accumulated losses) of the Group and of the Company as at the end of the reporting

period has been prepared by the Directors in accordance with the directives from Bursa Malaysia Securities Berhad 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

30.9.16

30.9.15

30.9.16

30.9.15

RM

RM

RM

RM

Total retained profits/(accumulated losses)

of the Company and its subsidiary

- Realised

19,013,209

21,924,184

(1,159,654)

(1,201,280)

- Unrealised

320,337

144,381

Total retained profits/(accumulated losses)

as per statements of financial position

19,333,546

22,068,565

(1,159,654)

(1,201,280)

SUPPLEMENTARY INFORMATION