Page 140 - MONO_AR_2016_EN

140
Mono Technology Public Company Limited and its subsidiaries
Mono Technology Public Company Limited and its subsidiaries
n
Statement of changes in shareholde
Statement of changes in shareholders' equity (continued)
tinued)
For the year ended 31 December 2016
For the year ended 31 December 2016
Balance as at 1 January 2015
Current liabilities
Total comprehensive income for the year Increase in share capital (Note 21)
Dividend paid (Note 29)
Unappropriated retained earnings transferred
Short-term loans from banks ---
135,000,000 -
15,000,000 139,643,862
15,000,000 139,643,862
to statutory reserve
Cost of spectrum license payable -
-
18
360,566,258 -
339,122,509 7,688,183
(7,688,183)
-
- -
Balance as at 31 December 2015 Balance as at 1 January 2016
Liabilities under finance lease agreements 19 310,093,554 - 2,749,191,191
6,043,515
10,600,433 49,280,000
3,244,571 405,436,779
3,151,979 3,514,001,524
Profit for the year
Other comprehensive income for the year Total comprehensive income for the year Increase in share capital (Note 21) Unappropriated retained earnings transferred
Other current liabilities
- - - - - -
47,162,324
3,459,290 -
864,349 259,484,207
- 259,484,207
to statutory reserve
(570,000)
Balance as at 31 December 2016
Liabilities 3u2n0d,e0r9f3in,5a5n4ce lease agreements - 2,19935,691,191 3,094,482 Provision for long-term employee benefits 20 36,210,278
49,850,0080,739,607 23,105,946 7,978,780 1,834,692,381 2,854,174,036
3,9647,358378,13695 11,928,585- -
Mono Technology Public Company Limited and its subsidiaries
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As at 31 December 2016
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Issued and
Share
Note
2016
2015 RReetatainineedearniings
2016
2015 Total
Issued and fully paid-up
Share subscription
Premium on
Appropriated -
Total
fully paid-up
subscription
Premium on
Appropriated - statutory reserve
shareholders'
share capital
received in advance
ordinary shares
Unappropriated
shareholders’ equity
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(
nan
Liabilities and shareholders' equity
Unappropriated
335,083,123 3,383,923,738
share capital
received in advance 302,958
ordinary shares 2,698,945,842
statutory reserve 41,591,817
equity
307,999,998
Trade and other payables 2,093,556
(302,958) 50,245,349
493,134,674 -
197,722,055 -
288,946,016 52,035,947
Current portion of long-term liabilities -
-
- 54,893,750
-
-
(61,602,023)
-
(61,602,023) -
Long-term loans from banks
17
Income tax payable
296,513
-
-
- -
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lp
n
o
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tio
n
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on
Undue output tax
310,093,554 - 2,749,191,191
30,209,083
38,164,749 49,280,000
10,332,571 405,436,779
12,448,632 3,514,001,524
Total current liabilities 929,226,004
1,019,481,655 -
227,163,546 (2,447,566)
319,546,627 (2,447,566)
Non-current liabilities - - - Long-term liabilities, net of current portions
-
257,036,641 -
257,036,641 196,500,000 -
10,000,000 - 186,500,000
- 725,460,000
Long-term loans from banks 17 1,338,985,017
-
Cost of spectrum license payable 18 708,841,790 - - -
1,069,408,048 570,000
- 661,9013,40250,955 16,615,939 - 18,021,894 245,185,440
- -
TheaccompanyingnotesareanintegralpartofthefinancialsDtaetfemrrednttsa.xliabilities 25 9,691,493 Total non-current liabilities 2,096,823,060 Total liabilities 3,026,049,064
16,315,724 335,862,351
The accompanying notes are an integral part of the financial staTtehme eanctcso. mpanying notes are an integral part of the financial statements.
Consolidated financial statements
Separate financial statements
Separate financial statements
Separate financial statements
15 135,000,000 16 295,054,561
(Unit: Baht) (Unit: Baht)