Page 149 - Annual Report 2015 - Mono Technology Public Company Limited

Annual Report 2015
149
Mono Technology Public Company Limited and its subsidiaries
Statement of changes in shareholders’ equity (continued)
For the year ended 31 December 2015
(Unit: Baht)
Balance as at 1 January 2014
140,000,000 - 167,999,998
- - -
2,698,945,842 - -
14,000,000 - -
148,286,520
3,001,232,362 555,987,317 (173,598,899)
Total comprehensive income for the year
555,987,317 (341,598,897)
Dividend paid (Note 29)
Unappropriated retained earnings transferred to statutory reserve
-
- 302,958 302,958
-
27,591,817 - 41,591,817
(27,591,817) -
- 302,958 3,383,923,738
Share subscription received in advance
- 307,999,998
- 2,698,945,842
Balance as at 31 December 2014 Balance as at 1 January 2015
335,083,123
Total comprehensive income for the year
307,999,998 - 2,093,556 -
302,958 - (302,958) -
2,698,945,842 - 50,245,349 -
41,591,817 - - -
335,083,123 139,643,862 -
3,383,923,738 139,643,862 52,035,947
Increase in share capital (Note 21)
Dividend paid (Note 29)
(61,602,023)
(61,602,023)
Unappropriated retained earnings transferred to statutory reserve
- 310,093,554
- -
- 2,749,191,191
7,688,183 49,280,000
(7,688,183) 405,436,779
- 3,514,001,524
Balance as at 31 December 2015
The accompanying notes are an integral part of the financial statements.
Issued and fully paid-up share capital
Share subscription received in advance
Separate financial statements
Retained earnings
Total shareholders’ equity
Premium on ordinary shares
Appropriated
Unappropriated