rights and warrants 22. Additional paid-in capital (discount on capital stock)) 23. Appraisal surplus 24. revaluation surplus (deficit) in investments) 25. Retained earnings (deficits) arising from risk
. Retained earnings (deficits) arising from risk prevention equipment with directly recognition to the owner’s equity 26. retained earnings (deficits) 26.1 Appropriated 26.1.1 legal reserve 26.1.2 others 2.6.2
) 25. Retained earnings (deficits) arising from risk prevention equipment with directly recognition to the owner’s equity 26. retained earnings (deficits) 26.1 Appropriated 26.1.1 legal reserve 26.1.2
ordinary shares 891.31 891.31 - - Retained earnings-Appropriated 45.40 45.40 - - Retained earnings-Unappropriated (565.27) (594.70) 29.44 -5% Other components of shareholders' equity 492.66 493.33 (0.67) 0
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significant changes Balance by Quarter Change Q2–23 Q4–22 Q2–23 VS Q4–22 (MB) (MB) % Issued and fully paid-up 1,431.4 1,331.1 100.3 7.5 Share Premium 703.2 603.0 100.2 16.6 Unappropriated Retained earnings
follows: Total assets Total liabilities Paid-up capital Retained losses 1,040,805,137 Baht 487,176,722 Baht 802,222,200 Baht 248,593,785 Baht 8. Financial Plan: To be used as the Company’s working capital
according to Thai Accounting standard No.12 “Income tax”. However as at 30 September 2017, the Company still has retained deficit to be applied within 5 years from the loss year in the amount of 19.39 million
Baht, main reason came from the Company had unappropriated retained earnings during the nine-month period ended 30 September 2017 increased. Analysis of financial status The Current Ratio is 7.7:1
retained earnings of the reporting period as at March 1, 2020, the additional credit loss allowance has been recognized against retained earnings and net of their related deferred tax, resulting in a net