FGV Annual Report 2012

118 Felda Global Ventures Holdings Berhad 56 REALISED AND UNREALISED RETAINED EARNINGS Group 2012 RM’000 Total retained earnings of the Company and its subsidiaries – realised 21,920 – unrealised 31,624 53,544 Total share of retained earnings from jointly controlled entities – realised (99,476) – unrealised 9,958 (89,518) Total share of retained earnings from associates – realised 2,085,575 – unrealised (68,337) 2,017,238 Less: consolidation adjustments (789,446) Total Group retained earnings 1,191,818 The unrealised portion of retained earnings comprises deferred tax expense, cumulative net gains arising from financial instruments at fair value through profit and loss and translation gains and losses on monetary items denominated other than in Ringgit Malaysia. Supplementary Information for the financial year ended 31 December 2012