ANNUAL REPORT 2016
86
Techno
Dex
Berhad
(627634-A)
38. SUPPLEMENTARY INFORMATION – DISCLOSURE OF REALISED AND UNREALISED PROFITS/
(LOSSES)
The breakdown of the accumulated loss of the Group and of the Company at the end of the reporting period into
realised and unrealised losses are presented in accordance with the directive issued by Bursa Malaysia Securities
Berhad 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, as follows:-
The Group The Company
2016
2015
2016
2015
RM
RM
RM
RM
Total accumulated losses of
the Company and its subsidiaries:
- realised
(27,659,945)
(29,831,209)
(20,439,562)
(18,526,571)
- unrealised
(61,032)
(75,624)
-
-
(27,720,977)
(29,906,833)
(20,439,562)
(18,526,571)
Less: Consolidation adjustments
13,469,497
15,365,490
-
-
At 30 April 2016/2015
(14,251,480)
(14,541,343)
(20,439,562)
(18,526,571)
NOTES TO THE
FINANCIAL STATEMENTS
(continued)
