Page 120 - Mono Technology Public Company Limited : Annual Report 2013

Statement of financial position

(continued)

Mono Technology Public Company Limited and its subsidiaries

As at 31 December 2013 (Unit: Baht)

Consolidated financial Separate financial
statements statements

Note 2013 2012 2013 2012

Shareholders' equity

Share capital
Registered

1,400,000,000 ordinary shares of
Baht 0.1 each 140,000,000 140,000,000 140,000,000 140,000,000

Issued and fully paid-up

1,400,000,000 ordinary shares (2012:

1,155,000,000 ordinary shares)
of Baht 0.1 each 16 140,000,000 115,500,000 140,000,000 115,500,000

Premium on ordinary shares 16 2,698,945,842 3,100,000 2,698,945,842 3,100,000

Retained earnings
Appropriated - statutory reserve 17 14,000,000 14,000,000 14,000,000 14,000,000

Unappropriated 392,254,201 476,334,509 148,286,520 176,267,937

Other components of shareholders’ equity (152,265,290) (152,689,790) - -

Total shareholders' equity 3,092,934,753 456,244,719 3,001,232,362 308,867,937

Total liabilities and shareholders’ equity 3,356,109,189 714,069,593 3,220,372,639 731,134,877

The accompanying notes are an integral part of the financial statements.

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