|
Balance
Sheets As at 31 December
|
|
|
Consolidated
|
Company
|
|
|
|
1999
|
1998
|
1999
|
1998
|
|
|
Notes
|
Baht
|
Baht
|
Baht
|
Baht
|
|
| Liabilities and shareholders
equity |
|
.
|
|
.
|
|
| Current liabilities |
|
.
|
|
.
|
|
| Bank overdrafts |
|
-
|
2,862,183
|
-
|
-
|
| Trade accounts payable |
10
|
27,522,795
|
19,518,630
|
35,575,725
|
27,288,087
|
| Other accounts payable |
|
23,611,786
|
-
|
21,367,941
|
1,416,138
|
| Accrued expenses |
|
44,550,904
|
35,616,721
|
41,664,757
|
33,746,828
|
| Income tax payable |
|
33,401,774
|
-
|
33,401,774
|
-
|
| Dividends payable |
|
75,304,671
|
175,121
|
75,304,671
|
175,121
|
| Short-term loans from
and amounts due to related companies |
11
|
28,379,546
|
44,675,916
|
122,556
|
16,289,156
|
| Other current liabilities |
|
8,955,074
|
21,552,354
|
5,387,896
|
11,651,464
|
| Total current liabilities |
|
241,726,550
|
124,400,925
|
212,825,320
|
90,566,794
|
| |
| Liability arisen from
investment in subsidiary company |
8
|
-
|
-
|
-
|
3,785,099
|
|
Shareholders' equity
|
|
.
|
|
.
|
|
| Share capital |
12
|
500,000,000
|
500,000,000
|
500,000,000
|
500,000,000
|
| Retained earnings
Appropriat Legal reserve |
14
|
25,316,907
|
20,149,866
|
25,316,907
|
20,149,866
|
| Unappropriated |
|
454,657,386
|
506,483,600
|
454,657,386
|
506,483,600
|
| Minority interests |
|
6,585,239
|
(3,328,914)
|
-------------
|
-------------
|
| Total shareholders'
equity |
|
986,559,532
|
1,023,304,552
|
979,974,293
|
1,026,633,466
|
| |
| Total liabilities'
and shareholders equity |
|
1,228,286,082
|
1,147,705,477
|
1,192,799,613
|
1,120,985,359
|
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