Page 119 - MONO_AR_2016_EN

Statements of Financial Position
As of December 31
2016
2015
20141/
Million Baht
%
Million Baht
%
Million Baht
%
Liabilities
Current liabilities
Short-term loans from banks
Trade and other payables
Current portion of long-term liabilities
Long-term loans from banks
Cost of spectrum license payable Liabilities under finance lease agreements
Income tax payable Undue output tax Other current liabilities Total current liabilities
Long-term liabilities, net of current portions Long-term loans from banks
Cost of spectrum license payable
Liabilities under finance lease agreements Provision for long-term employee benefits Deferred tax liabilities
Total non-current liabilities
Total liabilities
Registered capital
Issued and fully paid-up capital
Share subscription received in advance Premium on ordinary shares
Retained earnings
Appropriated - statutory reserve
Unappropriated
Other components of shareholders' equity Total parent 's equity
Non-controlling interests
Total shareholders' equity
Total liabilities and shareholders' equity
Remarks
135.00 2.50 295.06 5.47
54.89 1.02 360.57 6.69 6.04 0.11 0.30 0.01 30.21 0.56 47.16 0.87 929.23 17.23
1,338.99 24.83 708.84 13.15 3.09 0.06 36.21 0.67 9.69 0.18 2,096.82 38.89 3,026.05 56.12
498.50
320.09 5.95
- - 2,935.69 54.45
135.00 2.56 493.14 9.34
- - 339.12 6.43 10.60 0.20 - - 38.16 0.72 3.46 0.07 1,019.48 19.32
725.46 13.75 1,069.41 20.26 8.74 0.16 23.11 0.44 7.98 0.15 1,834.70 34.76 2,854.18 54.08
492.80
310.09 5.88
- - 2,749.19 52.09
- - 367.10 6.80
- - 211.03 3.91 13.07 0.24 17.40 0.32 28.49 0.53 6.52 0.12 643.61 11.92
403.39 7.47 1,408.53 26.08 5.70 0.11 21.50 0.40 6.15 0.11 1,845.27 34.17 2,488.88 46.09
462.00
308.00 5.70
0.30 0.01 2,698.95 49.98
41.59 0.77 16.21 0.30
Non-current liabilities
Shareholders’ equity
49.85 0.92
(795.59) (14.76) (539.64) (10.23)
(144.43) (2.68)
2,365.61 43.88
--
2,365.61 43.88 5,391.66 100.00
(153.83)
2,911.22
-
(2.85)
53.91
-
49.28 0.93 (145.36) (2.75)
2,423.56 45.92
- -
2,423.56 45.92 5,277.74 100.00
2,911.22 53.91 5,400.10 100.00
1/ The nancial statement for 2014 was adjusted by recording the capital of digital TV business license as of December 31, 2015, to show the adjustment according to the change.
Annual Report 2016
Mono Technology Public Company Limited 119