, unbilled payables decreased as well. Income tax payable increased by 25.3 MB or representing an increase of 78.3% compared to the balances as at December 31, 2016 due to income tax from earnings with net
. Corporate income tax was Bath 498.80 million, an increase of Baht 13.77 million or up by 2.84% as compared with the previous year. This is due to the higher earnings before taxes. Please be informed
. Shareholders’ Equity The Company’s shareholders’ equity as of 30 June 2017 total THB 347.4 mn, an increase THB 32.1 mn or equivalent to 10.2% of retained earnings. Please be informed accordingly, Yours Sincerely
172.13 Total Liabilities 709.24 763.70 717.92 Shareholders’ Equity : Paid-up Capital 200.00 300.00 300.00 Retained Earnings 156.01 202.94 276.81 Total Shareholders’ Equity 356.01 502.94 576.81 Total
176.03 172.13 Total Liabilities 709.24 763.70 717.92 Shareholders’ Equity : Paid-up Capital 200.00 300.00 300.00 Retained Earnings 156.01 202.94 276.81 13 Items Statement of financial position 31 Dec 14 31
control 20.64 20.64 - 0.02% Retained earnings 61.70 78.02 (16.32) (22.49%) Total parent’s equity 787.40 804.19 (16.79) (2.09%) Non-controlling interests 56.26 53.44 2.82 5.28% Total shareholders’ equity
illustrated as follows: Pesop Qesop P0 P1 Price Dilution from issuance of CCET-WC 2.16 225,000,000 2.74 2.71 1.09% 4.2 Earnings Dilution Earnings Dilution = EPS0 – EPS1 EPS0 EPS0 = NI Q0 EPS1 = NI (Q0 + Qesop
Issued and paid-up 400.00 400.00 - 0.00% Premium on paid-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 78.27 78.02 0.25
funds section of the balance sheet. There is no cash affect concerning its movement. For Hana being an export group of companies the currency movements cause volatility in earnings due to effects on the