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Financial Report
Statements of Changes in
Shareholders' Equity

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The Post Publishing Public Company Limited
Statements of Changes in Shareholders’ Equity
For the years ended 31 December 2000 and 1999
 
Consolidated
Company
2000
1999
2000
1999
Restated
Restated
Notes
Baht
Baht
Baht
Baht
Share capital
14
Ordinary share
Beginning balance
500,000,000
500,000,000
500,000,000
500,000,000
Increase during the year
—
—
—
—
Decrease during the year
—
—
—
—
Ending balance
500,000,000
500,000,000
500,000,000
500,000,000
   
Unrealised gains from changes in fair values of investments in available-for-sale-securities
             
Beginning balance
—
—
—
—
Increase during the year
717,744
—
717,74
—
Decrease during the year
—
—
—
—
   
Ending balance
717,744
—
717,744
—
   
Retained earningsAppropriated retained earnings
             
Legal reserves
16
Beginning balance
25,316,907
20,149,866
25,316,907
20,149,866
Increase during the year  
7,526,196
5,167,041
7,526,196
5,167,041
Decrease during the year
—
—
—
—
 
Ending balance
32,843,103
25,316,907
32,843,103
25,316,907
   
Unappropriated retained earnings
Beginning balance - as previously reported
454,657,386
506,483,600
454,657,386
506,483,600
Prior year adjustment - change in the
accounting for joint venture
3
1,841,681
1,022,734
1,841,681
1,022,734
   
Beginning balance - as restated
456,499,067
507,506,334
456,499,067
507,506,334
   
Net profit for the year
- as previously reported
—
103,340,827
—
103,340,827
Prior year adjustment - change in the
accounting for joint venture
3
—
818,947
—
818,947
Net profit for the year - as restated
—
104,159,774
—
104,159,774
Net profit for the year
150,523,926
—
150,523,926
—
150,523,926
104,159,774
150,523,926
104,159,774
   
Less: Legal reserve
(7,526,196)
(5,167,041)
(7,526,196)
(5,167,041)
Dividend
15
(150,000,000)
(150,000,000)
(150,000,000)
(150,000,000)
   
   
Ending balance
449,496,797
456,499,067
449,496,797
456,499,067
   
Minority interests
Beginning balance - as previously reported
6,585,239
(3,328,914)
—
—
Prior year adjustment - change in the
accounting for joint ventures
3
(6,363,200)
2,463,133
—
—
Beginning balance - as restated
222,039
(865,781)
—
—
Increase during the year
1,251,692
1,087,820
—
—
Decrease during the year
—
—
—
—
   
Ending balance
1,473,731
222,039
—
—
   
   
Total shareholders’ equity
984,531,375
982,038,013
983,057,644
981,815,974
   

The notes to the consolidated and company financial statements are an integral part of the financial statements.




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