Page 143 - Annual Report 2015 - Mono Technology Public Company Limited

Mono Technology Public Company Limited and its subsidiaries
Statement of financial position (continued)
As at 31 December 2015
Shareholders’ equity
Share capital Registered
4,927,999,975 ordinary shares (2014: 4,620,000,000 ordinary shares) of Baht 0.1 each
Issued and fully paid-up
3,100,935,537 ordinary shares (2014: 3,079,999,975 ordinary shares) of Baht 0.1 each
Share subscription received in advance Premium on ordinary shares
Retained earnings
Appropriated - statutory reserve
Unappropriated (deficit)
Other components of shareholders’ equity Total shareholders’ equity
Total liabilities and shareholders’ equity
(Unit: Baht)
Note
Consolidated financial statements
Separate financial statements
2015
492,799,998
2014
(Restated)
462,000,000
2015
492,799,998
2014
310,093,554
2,749,191,191
49,280,000
(539,645,296)
(145,357,131)
-
307,999,998 302,958 2,698,945,842
41,591,817
16,218,302 (153,833,886)
310,093,554
2,749,191,191
49,280,000
405,436,779
-
-
2,423,562,318
5,277,736,354
2,911,225,031
5,400,106,154
3,514,001,524
3,849,863,875
21
23
462,000,000
307,999,998 302,958 2,698,945,842
41,591,817 335,083,123 - 3,383,923,738 3,629,175,996
The accompanying notes are an integral part of the nancial statements.
Annual Report 2015
143