206,307 0% Retained earnings (deficit) Appropriated: Legal reserve 763,977 763,977 0% Unappropriated (25,504,986) (24,899,544) 2% Equity attributable to owners of the Company (433,023) 172,419 (351%) Non
22.16% Retained earnings Legal reserve 74.90 3.28% 74.90 3.19% Un-appropriated 485.98 21.33% 468.04 19.96% Non-controlling interest of the subsidiary 203.14 8.92% 220.80 9.41% Total shareholders’ equity
Legal reserve 74.70 3.19% 74.10 3.14% Un-appropriated 478.05 20.44% 493.53 20.89% Non-controlling interest of the subsidiary 215.96 9.23% 214.30 9.07% Total shareholders’ equity 1,671.38 71.44% 1,684.60
สิทธิอนุพันธ 4. การตั้งบัญชีเงินสํารอง (Reserve account) หรือเงินทนุทยอยชําระ (Sinking fund) ในรูปทรัสตเพือ่การชําระหนีใ้นการออกหุนกู 5. การตั้งบัญชีทรัพยสินในรูปทรัสตในการเรียกเก็บหนีใ้หนิติบุคคล
shares 30,013 - 35,345 1% - - Reserve on acquisition of warrants (91,013) -1% (91,013) -2% - - Retained earnings (deficit) Appropriated – legal reserve 32,700 - 32,700 - 32,700 1% Unappropriated (Deficit
loans from financial institution - 94.00 200.74 555.65 Reserve for employee benefits 0.02 0.03 0.03 0.11 Other non-current liabilities - 4.81 23.04 42.23 Total non-current liabilities 0.02 145.93 433.02
capital Issued and Paid up capital 383.00 20.20% 383.00 18.08% Premium on stock 519.67 27.41% 519.67 24.53% Retained earnings Legal reserve 75.25 3.97% 75.25 3.55% Un-appropriated 435.13 22.95% 439.01 20.72
, then there were no deferred income tax liabilities. - However, Long- term employee benefit reserve liabilities increased by Baht 6 million, due to the Labor Protection Act (No. 7) B. E. 2562 was
% Premium on stock 519.67 26.49% 519.67 24.53% Retained earnings Legal reserve 75.60 3.85% 75.25 3.55% Un-appropriated 411.51 20.98% 439.01 20.72% Non-controlling interest of the subsidiary 174.70 8.90
recording some rental expenses to depreciation and finance cost and the increase of short-term loan from financial institution to reserve cash. 8) Share of profit of associates and joint ventures was THB 143