|
Statements
of Changes in Shareholder's Equity
For the year ended 31 December
| |
|
Consolidated
|
Company
|
| |
|
1999
|
1998
|
1999
|
1998
|
| |
Note
|
Baht
|
Baht
|
Baht
|
Baht
|
|
|
| Share capital: |
|
|
|
|
|
| Ordinary shares |
|
|
|
|
|
| Beginning balance |
|
500,000,000
|
500,000,000
|
500,000,000
|
500,000,000
|
| Increase during the year |
|
-------------
|
-------------
|
-------------
|
-------------
|
| Ending balance |
|
500,000,000
|
500,000,000
|
500,000,000
|
500,000,000
|
| Appropriated retained earnings: |
|
|
|
|
|
| Legal reserve |
14
|
|
|
|
|
| Beginning balance |
|
20,149,866
|
19,573,366
|
20,149,866
|
19,573,366
|
| Increase during the year |
|
5,167,041
|
576,500
|
5,167,041
|
576,500
|
| Ending balance |
|
25,316,907
|
20,149,866
|
25,316,907
|
20,149,866
|
| Unappropriated retained earnings: |
|
|
|
|
|
| Beginning balance |
|
506,483,600
|
495,530,170
|
506,483,600
|
495,530,170
|
| Add: Net income for the year |
|
103,340,827
|
11,529,930
|
103,340,827
|
11,529,930
|
| Less: Legal reserve |
|
(5,167,041)
|
(576,500)
|
(5,167,041)
|
(576,500)
|
| Dividends |
13
|
(150,000,000)
|
-
|
(150,000,000)
|
-
|
| Ending balance |
|
454,657,386
|
506,483,600
|
454,657,386
|
506,483,600
|
| Minority interests |
|
|
|
|
|
| Beginning balance |
|
(3,328,914)
|
(4,386,568)
|
-
|
-
|
| Increase during the year |
|
9,914,153
|
1,057,654
|
-------------
|
-------------
|
| Ending balance |
|
6,585,239
|
(3,328,914)
|
-------------
|
-------------
|
| Total shareholders' equity |
|
986,559,532
|
1,023,304,552
|
979,974,293
|
1,026,633,466
|
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