I
annual report 2014
Notes to the Financial Statements
31 December 2014 (Cont’d)
104
31. SUPPLEMENTARY INFORMATION ON REALISED AND UNREALISED PROFITS OR LOSSES
The retained earnings as at the end of each reporting period may be analysed as follows:
Group
Company
2014
2013
2014
2013
RMB’000
RMB’000
RMB’000
RMB’000
Total retained earnings of the
Company and its subsidiaries
- Realised
616,903
688,393
31,148
158,879
- Unrealised
(253)
17,640
1,959
5,899
616,650
706,033
33,107
164,778
Less : Consolidation adjustments
(42,213)
(44,168)
–
–
Total retained earnings
574,437
661,865
33,107
164,778
