Page 139 - MONO_AR_2016_EN

For the year end Fe
eD
0 31
1
Mono Technology Public Company Limited and its subsidiaries
Statement of changes in shareholders’ eqMono Technology Public Company Limited and its subsidiaries
MonoTechnologMyoPnuobTlieccChonmolpoagnyyPLuibmlicteCdoamndpaitnsysLuibmsiitdeidarainedsitssubsidiaries Statement of chaSntagtesminensthoafrcehaonldgers'ineqsuhiatyreholders' equity
y
F
December 2016
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eb ned
16
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e
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De
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Balance as at 31BDaelacnecmebaesr a2t01341 -Daescepmrebveior u2s0l1y4r-epasorpteredviously reported
307,999,998 -
307,999,998302,958 320,26,985,8945,842 2,698,945,4814,2591,817
41,591,6871,7528,021
67,528,(012,1468,719)
(1,46(81,5721,93)65,167)
equity equity (153,823,39,6828,65)34,750
2,962,534,750
Effect of the chanEgfefeicntroefctohgencithioangoef cinosrteocfosgpneitciotrnuomf clicoesnt soef spectrum license (Note 4) (Note 4)
Cost of spectrum license payable Liabilities under finance lease agreements
18 19
360,566,258 6,043,515
339,122,509 10,600,433
- 3,244,571
- 3,151,979
n
d
ce
e
d
3
m
Balanceasat31BDaelacnecmebaesra2t03114D-aescermesbtaetre2d014-asrestated 307,999,998
2,911,225,031
Loss for the year Loss for the year
Other comprehenOsitvherincomperefohretnhseivyeeianrcome for the year Total comprehensTiovetailncomperefohretnhseivyeeianrcome for the year Increase in shareInccarpeitasle(Ninotseha2r1e) capital (Note 21)
Dividend paid (NoDteivi2d9e)nd paid (Note 29)
Unappropriated reUtnaainpepdroeparrinaitnegdsretrtaninsefedrreadrnings transferred
- - -
---
- - - - - -
- - - - -
(486,5-73,392) --
(486,573,392) -
--
--
(486,5-73,392) (486,573,392)
to statutory reservtoe statutory reserve
--
Balance as at 31BDaelacnecmebaesr a2t03115 December 2015 Balance as at 31BDaelacnecmebaesr a2t03115 December 2015
49,28(05,30901,06745,296) 18
--
Loss for the year Loss for the year
Other comprehenOsitvherincomperefohretnhseivyeeianrcome for the year Total comprehensTiovetailncomperefohretnhseivyeeianrcome for the year Increase in shareIncacrpeitasle(Ninotseh2a1re) capital (Note 21) Unappropriated reUtnaainpepdroeparrinaitnegdsretrtaninsefedrreadrnings transferred
- - -
Liabilities under finance lease agreements
19
3,094,482
8,739,607
1,405,955
4,387,139
to statutory reservtoe statutory reserve
- - - - 320,093,554 -
(570,000)
Balance as at 31BDaelacnecmebaesr a2t03116 December 2016
be
r2
016
Issued and fully paid-up
Total
Issued and
Premium Retained earningRs etained earnings
financial
combicnoamtiopnonents of under cosmhamreohnolders'
componentsToftal sharehoshldaerresh' olders'
Total shareholders' equity
share capital
received in advance on ordinary shares
statutory reserve (deficit)
financial statements
fully paid-up share capital
fully paisdu-ubpscription subscriptionon onAppropriated - AppropUrniaatepdpr-opriated sharecceaivpeitdalinLaodnvagn-rcteecremivedloioanrndaisdnvafarynocsmehabreasnkorsdinarsytasthuatorreysreserve statutory res(deervfeic1it7)
Unapprosptaritaetmedents in
2,093,556 -
---
2,093T,5o5(6t3a0l2,c9u58r)rent lia(3b0i2l,5i9t05i,e82s)45,349 50,245,349
(486,5-73,392) --
(486,573,389,24)76,755 929,226,-004 - (61,602,023) -
8,476,755 - 1,019,48-1,655- --
8,4-76,755 227,16-3,546- --
8,47(64,785,5096,637) (478,096,637) 319,524,0-63,56,9247 52,035,947
- 310,093,554
Long-term liabilities, net of current portions
(7,688,183) - 1(5,339,864,958,2759,,600)018,7036
310,093,554
310,093,554 - 2,749,1-91,191 2,749,191,419,1280,000
(539,645,279,60)08,036
7,00(81,5023,6365,167) (152,36(51,4156,73)57,131) (145,325,74,213,15)62,318 2,423,562,318
10,000,000
10,000,000 - 186,5-00,000 186,500,000
--
--
--
--
196,5-00,000 196,500,000
- 320,093,554
Total liabilities
570,00(0570,000) 49,85(07,9050,0591,899)
3,026,049,064
2,854,174,036
245,185,440
335,862,351
u
i
t
ment of financial position (continued) As at 31 December 2016
S
t
a
te
Liabilities and shareholders' equity Current liabilities
Short-term loans from banks
Other components of equity
Share suTbrsacdrieptaiond other Ppraeymaiubmles Issued andShare SharePremium
Appropriated -
493,134,674
197,722,055
288,946,016
The accompanying notes are an integral part of the financial statements. The accompanying notes are an integral part of the financial statements. The accompanyinTghneoateccsoamrepanyiintgegnroatlepsaartreofatnheinftiengarnacl ipaal rsttaotfetmhenfitnsa. ncial statements.
Current portion of long-term liabilities
------ 307,999I,n99c83o0m2,e95t8ax paya3b20l,e26,985,8945,842 2,698,945,4814,2591,817
(5-1,309,719) 41,591,1861,7218,302
(51,309,719) - 16,21289,(3160,,245618,3719)
- - (1,46(81,5721,93)65,16-7)
- - (152,36(51,5136,78)33,88-6)
(5-1,309,719) (153,823,39,1818,62)25,03-1
(51,309,719)
Undue output tax
30,209,083
38,164,749
10,332,571
12,448,632
---
8,4-76,755
8,476,755 -
8,4-76,755
8,476,785,5476,755 8,476,755
Other current liabilities
47,162,324
3,459,290
864,349
-
-- -- -
(61,6-02,023) 7,688,(178,3688,183)
(61,6-02,023) (61,602,023) ---
Non-current liabilities
- - - - 7,6-88,183 310,093,55L4ong-te- rm loans2,7fr4o9m,1- 9b1,a19n1ks 2,749,191,419,1280,000
--
77,020(581,504236,6306,50,10607) (152,36(51,4156,73)57,13-1) (145,325,74,213,15)62,31-8 2,423,562,318
Cost of spectrum license payable
49,28(05,3090,0645,296)
708,841,790
1,069,408,048 - -
------
(249,5-52,758)
(249,552,758) -
-- 92234,716015,946-
-- 16,619-52,49,73691
(249,5-52,758) (249,552,758)
Pro-vision- for long-term- emp-loyee benefits- -----
- - -
(52,8-023,845)
(35,682,231,804,592)274,8761
91214,(79462,189,95,08854) (4,899,084)
Deferred tax liabilities
25
9,691,493
7,978,780
-
-
Total non-current liabilities
2,096,823,060
1,834,692,381
18,021,894
16,315,724
5-70,000 2,935,6-91,191 2,935,691,419,1850,000
- (795,591,879,9)32,797
- -
- - - --
Consolidated finCaonncisaollsidtatemd efintasncial statements
Consolidated financial statements
Equity attributableEqtouiotywantetrisbuotfatbhleCtomowpnaenrys of the Company
Equity attributable to owners of the Company
Other componentOs tohfeerqcuoimtyponents of equity
Retained earnings
Other comprehensive
15 Unapprop1r6iated
Exchange
T1o5ta,l0o0th0e,r000 components of
(255,3-76,603)
(255,376,6039)24,761
924,761 -
9-24,761
92(42,5746,1451,842) (254,451,842)
Consolidated financial statements
Note 2016
2015
2016
2015
Other
comprehensive comprehensive
income
income Exchange
income
Exchange
Business
1d3if5fe,0re0n0ce,0s 0on0 differences
differenc1e3s5o,n000,000 combination
15,000,000
translation of
translatioBnuosfiness
BusineTsostal other
Total other
295,054,561
under common
shareholders’equity
on translation of
financioacmlobnintraotlion statemuenndtesrincommon
shareholders’ equity
in foreign currency
-
-
(deffo5icre4iti),g8n9c3ur,r7e5nc0y foreign currecnocnytrol
control equity (152,36(51,5136,78)33,886)
-
Other
(Un(Uitn:itB: Baahhtt) Separate financial statements
(Unit: Baht)
- -
7,93(21,5729,7365,167) (152,36(51,4146,74)32,370) (144,423,23,6357,06)10,476 2,365,610,476
Annual Report 2016
Mono Technology Public Company Limited 139