Page 94 - Mono Technology Public Company Limited : Annual Report 2013
P. 94
Consolidated Financial Statements
Statements of Financial As of December 31
Position 2011 1/ 2012 1/ 2013
Million Baht % Million Baht % Million Baht %
Non-current liabilities
Liabilities under finance lease
agreements 16.06 2.86 16.55 2.32 14.65 0.44
Provision for long-term
employee benefits 12.97 2.32 18.91 2.65 23.99 0.71
Deferred tax liabilities - - - - 5.74 0.17
Total non-current liabilities 29.03 5.18 35.46 4.97 44.38 1.32
Total liabilities 297.68 53.07 257.83 36.11 263.18 7.84
Shareholders’ equity
Registered capital 100.00 140.00 140.00
Issued and fully paid-up capital 100.00 17.83 115.50 16.17 140.00 4.17
Premium on ordinary shares - - 3.10 0.43 2,698.95 80.42
Retained earnings
Appropriated - statutory reserve 10.00 1.78 14.00 1.96 14.00 0.42
Unappropriated 305.36 54.43 476.33 66.71 392.25 11.69
Other components of
shareholders’ equity (151.86) (27.07) (152.69) (21.38) (152.27) (4.54)
Total parent’s equity 263.50 46.97 456.24 63.89 3,092.93 92.16
Non-controlling interests (0.20) (0.04) - - - -
Total shareholders’ equity 263.30 46.93 456.24 63.89 3,092.93 92.16
Total liabilities and
shareholders’ equity 560.98 100.00 714.07 100.00 3,356.11 100.00
Remark 1/The financial statement for 2011 - 2012 was reclassified to conform to the financial statements as of December 31, 2013
for financial status comparison and analysis
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