Page 148 - Annual Report 2015 - Mono Technology Public Company Limited

148
Mono Technology Public Company Limited
Mono Technology Public Company Limited and its subsidiaries
Statement of changes in shareholders’ equity
For the year ended 31 December 2015
(Unit: Baht)
Balance as at 1 January 2014
140,000,000 - 2,698,945,842 14,000,000 - - - - - - - - - - - -
392,254,201 (12,422,401) 5,577,216 (6,845,185) (341,598,897)
99,877 (152,365,167) (152,265,290) - - - (1,568,596) - (1,568,596) (1,568,596) - (1,568,596) - - -
3,092,934,753 (12,422,401) 4,008,620 (8,413,781) (173,598,899)
Loss for the year - restated
Other comprehensive income for the year
Total comprehensive income for the year
Dividend paid (Note 29)
167,999,998 - - -
Unappropriated retained earnings transferred to statutory reserve
- - - 27,591,817 - 302,958 - -
(27,591,817) -
- - - - - -
- 302,958
Share subscription received in advance
Balance as at 31 December 2014 - as restated
307,999,998 302,958 2,698,945,842 41,591,817
16,218,302
(1,468,719) (152,365,167) (153,833,886)
2,911,255,031
Balance as at 31 December 2014 - as previously reported
307,999,998 302,958 2,698,945,842 41,591,817
67,528,021
(1,468,719) (152,365,167) (153,833,886)
2,962,534,750
Effect of the change in recognition of cost of spectrum license
(Note 4)
- - - -
(51,309,719)
- - -
(51,309,719)
Balance as at 31 December 2014 - as restated
307,999,998 302,958 2,698,945,842 41,591,817 - - - - - - - - - - - -
16,218,302 (486,573,392) - (486,573,392)
(1,468,719) (152,365,167) (153,833,886) - - - 8,476,755 - 8,476,755 8,476,755 8,476,755
2,911,225,031 (486,573,392) 8,476,755 (478,096,637)
Loss for the year
Other comprehensive income for the year Total comprehensive income for the year
Increase in share capital (Note 21)
2,093,556 (302,958) 50,245,349 - - - - -
- (61,602,023)
- - - - - -
52,035,947 (61,602,023)
Dividend paid (Note 29)
Unappropriated retained earnings transferred to statutory reserve
- - - 7,688,183 310,093,554 - 2,749,191,191 49,280,000
(7,688,183) (539,645,296)
- - - 7,008,036 (152,365,167) (145,357,131)
- 2,423,562,318
Balance as at 31 December 2015
Issued and Share Premium fully paid-up subscription on
share capital received in ordinary shares
income Business Total other Exchange combination components of
Total shareholders’ equity
The accompanying notes are an integral part of the financial statements.
advance Appropriated
Unappropriated (deficit)
differences on under common shareholders’ translation of control equity
Consolidated financial statements Equity attributable to owners of the Company
(Unit: Baht)
Retained earnings
Other comprehensive
financial statements in foreign currency
Other components of equity