35 SUPPLEMENTARY INFORMATION DISCLOSED PURSUANT TO BURSA MALAYSIA SECURITIES LISTING REQUIREMENT
The following analysis of realised and unrealised retained profits is prepared in accordance with 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. This disclosure is based
on the format prescribed by Bursa Malaysia Securities Berhad.
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Total retained earnings of AirAsia X Berhad and its subsidiaries:
- Realised
(212,298)
(108,897)
(214,510)
(110,711)
- Unrealised
(260,775)
119,429
(260,775)
119,429
(473,073)
10,532
(475,285)
8,718
Total share of accumulated losses from associated company:
- Realised
(20,018)
(502)
-
-
Total share of accumulated losses from joint venture
(16,322)
-
-
-
Total retained earnings as per consolidated financial statements
(509,413)
10,030
(475,285)
8,718
The disclosure of realised and unrealised profits above is solely for compliance with the directive issued by the Bursa Malaysia Securities Berhad and should not be applied for any other
purposes.
180
AirAsia X Berhad • Annual Report 2014
NOTES TO THE FINANCIAL STATEMENTS
AS AT 31 DECEMBER 2014
