Page 133 - MONO_AR_2016_EN

Mono Technology Public Company Limited and its subsidiaries
Statement of financial position (continued)
Mono Technology Public Company Limited and its subsidiaries
As at 31 December 2016
Statement of financial position (continued) MMonoMonooTneoTceThcenhconhlonlgoylgoyPguPybuPlbiuclbicClioCcmoCmpoampnapynayLniLymiLmitiemitdeitdaendadnadintsditsitusbusbuisdbidsairdaieriaisersies
As at 31 December 2016 StSatSaetmaetmenmetneotnfotfionffianfniancnaicanilacpliaoplsopistoiiotsiniotin(ocn(ocn(octniontniunteiundeu)de)d)
AsAsaAtas3ta13t1D3eD1ceDecemecmbeembreb2re02r102610616
Shareholders' equity
C
2016 2015
(Unit: Baht) 2016 2015
492,799,998
Note
Note
Consolidated financial statements
Separate financial statements
Consolidated financial statements
(U(nU(intU:itnB:iaBt:haBth)at)ht) Separate financial statements
NoNtoeNteote
oCnoCsnosnloisdloiadltiaedtdaetdfeindfianfnianc
SeSpeSaperaprtaertaefitnfeianfniancnaicanil
2016
202102610616
498,499,998 494894,849,9489,4,9,989,9898
naicanilacsliatsaltsaetmaetmenmetnsetnsts
492,799,998 494294,279,9729,7,9,989,9898
202102610616
498,499,998 494894,849,9489,4,9,989,9898
acsliatsaltsaetmaetmenmetnsetnsts
2015
202102510515
2016
2015
202102510515
320,093,554 2,935,691,191
323023,02,9039,0,359,5345,5454 2,29,39253,9,563,96519,6,19,9119,1191
49,850,000 (795,591,899)
494,984,58905,8,05,00,000 (144,432,370)
(7(975(97,59,9519,5,189,9819,8)99)9)
2,365,610,476 (1(414(41,4,3423,4,23,73207,3)07)0)
310,093,554 2,749,191,191
313013,01,9039,0,359,5345,5454 2,27,47294,7,914,91919,1,19,9119,1191 2
49,280,000 (539,645,296)
494,924,82908,2,08,00,000 (145,357,131)
(5(359(35,963,46954,6,524,92569,2)69)6)
2,423,562,318 (1(415(41,534,53575,3,715,31713,1)13)1)
320,093,554 2,935,691,191
323023,02,9039,0,359,5345,5454 ,29,39253,9,563,96519,6,19,9119,1191
49,850,000 661,903,420
494,984,58905,8,05,00,000 -
66166,196,09130,9,340,24302,4020
3,967,538,165 ---
5,391,659,540 2,23,63256,3,56,16501,6,041,74067,4676
5,277,736,354 2,24,24232,4,352,65326,5,236,13281,3818 3
4,212,723,605 ,39,69376,9,756,35783,5,813,61856,1565
- 5,53,93519,3,169,56195,6,95,45904,5040
- 5,52,7257,2,7,3763,7,63,53645,3454 4
- ,42,12421,2,271,27232,7,362,06350,6505
Share capital 21 ShSahSraehrhaeorhelodhleodrlesdr'eser'sqe'uqeiutqyiutyity
Registered
ShSahSraehraecracepaciptaitplailtal 212121
4,984,999,975 ordinary shares (2015: ReRgeRigsetisegtriesertderded
4,927,999,975 ordinary shares) of Baht 0.1 each 4,49,89448,9,498,949,9,9,7957,95o7ro5driodnriandraiynraysrhsyahsraehrsaers(e2(s021(02510:51:5:
Issued and fully paid-up
4,49,29472,9,792,979,9,9,7957,95o7ro5driodnriandraiynraysrhsyahsraehrsae)rseo)sfo)BfoaBfhaBtha0th.01t.10e.ae1caehcahch 494294,279,9729,7,9,989,9898
3,200,935,537 ordinary shares (2015: IsIssusIesusdeudaenaddnadfnufdlulylfluyplalpyiadpi-dau-ipdu-pup
3,100,935,537 ordinary shares) of Baht 0.1 each 310,093,554 3,32,0230,2,090,39053,9,53,3573,57o3ro7driodnriandraiynraysrhsyahsraehrsaers(e2(s021(02510:51:5:
Premium on ordinary shares 2,749,191,191 3,31,0130,1,090,39053,9,53,3573,57o3ro7driodnriandraiynraysrhsyahsraehrsae)rseo)sfo)BfoaBfhaBtha0th.01t.10e.ae1caehcahch 313013,01,9039,0,359,5345,5454
Retained earnings
PrPermPermieuimumiuomnonorondriodnriandraiynraysrhsyahsraehrsaerses 2,27,47294,7,914,91919,1,19,9119,1191
Appropriated - statutory reserve 23 ReRteaRtiaenitenadeindeaedranerianrignsginsgs
Unappropriated (deficit)
ApApArpoprporpioarpitaertideadt-es-dtsa-tasutuaotrouyrtoyrerryseerserevsreverve 232323
Other components of shareholders' equity
UnUanUpanparpoprporpioarpitaertideadt(ed(dedf(eidcfietc)fiitc)it) 404504,540,34563,4,673,7697,7979
Total shareholders' equity
- 3,514,001,524
OOthtOehrethcreocrmocmpoopmnopenonentnsetsnotfossfohsfahsraehrhaeorhelodhledorelsdr'ese'rqseu'qeiutqyituyity Total liabilities and shareholders' equity
- - - 3,849,863,875
ToTtoaTtloastlahslahsraehrhaeorhelodhleodrlesdr'eser'sqe'uqeiutqyiutyity 3,35,15341,5,401,0410,0,150,25142,5424 -
49,280,000 405,436,779
494,924,82908,2,08,00,000
ToTtoaTtloaltlialilbalibilaiitbliietilisietsiaenasdnadsnhdsahsraehrhaeorhelodhleodrlesdr'eser'sqe'uqeiutqyiutyity 3,38,48394,8,984,68936,8,386,78357,8575
The accompanying notes are an integral part of the financial statements. ThTehTeahcaeccoacmcocmpoapmnapynainynignyginongtoentseostaeraseraearnaenianintnetigenrgtaerlgaprlaplratproatfrotfhotehf etfhinfeianfnaincnaiacnilacslitasaltasetmeamtenemtnset.sn.ts.
Directors DiDreiDrceitrcoetrocsrtosrs
--- --- --- ---
The accompanying notes are an integral part of the financial statements.
Annual Report 2016
Mono Technology Public Company Limited 133