case of the company have both ordinary share and preferred share, it shall separate ordinary share and premium share. And in case of having both a surplus and a deficit, it shall demonstrate such items
and building previously used for such business. In this year, ABC sold the assets and transferred revaluation surplus to gain on sale of the assets presented in the income statement. The transfer was
surplus to gain on sale of the assets presented in the income statement. The transfer was, however, not complied with the accounting standards stating that the revaluation surplus has to be transferred
from THB 20.9 Mn in 2016 to THB 20.1 Mn in 2017, a decrease of THB 0.8 Mn. This was mostly due to the losses from recently acquired Thai food business “Tummour” and premium Japanese food brand “Sushi Cyu
2,020.84 2,020.84 2,020.84 2,020.84 Premium (Discount) on Share Capital 2,853.29 2,853.29 2,853.24 2,853.24 Retained Earnings (Deficit) -10,668.03 -9,841.85 -7,865.43 -6,999.71 Treasury Stock - - - - Shares
299.50 Non-Current Liabilities 265.42 332.37 13.68 11.39 Total Liabilities 766.05 867.49 428.67 310.89 Authorized Capital 175.00 175.00 175.00 175.00 Paid-Up Capital 174.27 174.27 174.27 174.27 Premium
-Current Liabilities 399.38 193.58 512.03 609.74 Total Liabilities 957.11 1,313.57 1,353.87 1,371.98 Authorized Capital 9,297.97 955.72 650.70 650.70 Paid-Up Capital 6,371.41 955.72 422.39 422.38 Premium
Total Liabilities 2,289.71 1,926.84 2,725.47 3,036.62 Authorized Capital 810.00 900.00 900.00 900.00 Paid-Up Capital 600.00 600.00 600.00 600.00 Premium (Discount) on Share Capital 160.00 160.00 160.00
1,365.41 1,050.00 1,050.00 Paid-Up Capital 1,201.38 1,005.00 887.98 Premium (Discount) on Share Capital 1,497.03 348.60 187.23 Retained Earnings (Deficit) 268.84 153.27 378.45 Treasury Stock - - - Shares Of
capital 1,316.25 1,316.25 - 0.00% Premium on ordinary shares 264.33 264.33 - 0.00% Surplus - warrants 310.00 310.00 - 0.00% Retained earnings (1,927.08) (1,624.52) (302.56) 15.70% Other components of