Page 143 - MONO_AR_2016_EN

Company’s name
Company’s name
Company’s name
Nature of business
Nature of business
Nature of business
Country of
Country of
incorporation
Country of
incorporation
incorporation
Percentage of
Percentage of
Percentage of shareholding
shareholding
shareholding
20201166
2016
20201155 2015 Percent
Percent
Percent
Held by the subsidiaries
Percent
Percent Percent
Held by the subsidiaries
Subsidiary held by Mono Generation Co., Ltd.
Subsidiary held by Mono Generation Co., Ltd.
Production, manufacturer and distribution of film,
Production, manufacturer and distribution of film,
television program, including service of
television program, including service of
entertainment contents
entertainment contents
Thailand
Thailand
100
100
Subsidiaries held by Mono Production Co., Ltd.
Subsidiaries held by Mono Production Co., Ltd.
Organising sport tournament and other related
Organising sport tournament and other related
activities, including team management or sport
activities, including team management or sport
club
club
Broadcasting and television business
Broadcasting and television business
Thailand
Thailand
Thailand
Thailand
100
100
100
100
MonoFilmCo.,Ltd. 100
MonoFilmCo.,Ltd. 100
MonoSportEntertainmentCo.,Ltd. 100
MonoSportEntertainmentCo.,Ltd. 100
MonoBroadcastCo.,Ltd. 100
MonoBroadcastCo.,Ltd. 100
b) The Company is deemed to have control over an investee or subsidiaries if it has
b) The Company is deemed to have control over an investee or subsidiaries if it has
rights, or is exposed, to variable returns from its involvement with the investee, and it
rights, or is exposed, to variable returns from its involvement with the investee, and it
has the ability to direct the activities that affect the amount of its returns.
has the ability to direct the activities that affect the amount of its returns.
c) Subsidiaries are fully consolidated, being the date on which the Company obtains
c) Subsidiaries are fully consolidated, being the date on which the Company obtains
control, and continue to be consolidated until the date when such control ceases.
control, and continue to be consolidated until the date when such control ceases.
d) The financial statements of the subsidiaries are prepared using the same significant
d) The financial statements of the subsidiaries are prepared using the same significant
accounting policies as the Company.
accounting policies as the Company.
e) The assets and liabilities in the financial statements of overseas subsidiary companies
e) The assets and liabilities in the financial statements of overseas subsidiary companies
are translated to Baht using the exchange rate prevailing on the end of reporting
are translated to Baht using the exchange rate prevailing on the end of reporting
period, and revenues and expenses translated using monthly average exchange
period, and revenues and expenses translated using monthly average exchange
rates. The resulting differences are shown under the caption of “Exchange differences
rates. The resulting differences are shown under the caption of “Exchange differences
on translation of financial statements in foreign currency” in the statements of changes
on translation of financial statements in foreign currency” in the statements of changes
in shareholders’ equity.
in shareholders’ equity.
f) Material balances and transactions between the Company and its subsidiary
f) Material balances and transactions between the Company and its subsidiary
companies have been eliminated from the consolidated financial statements.
companies have been eliminated from the consolidated financial statements.
2.3 The separate financial statements present investments in subsidiaries under the cost
2.3 The separate financial statements present investments in subsidiaries under the cost
method.
method.
Annual Report 2016
Mono Technology Public Company Limited 143
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