29.2 30.2 41
3.2.1
30.2
3.2.1
Notes
Notes to financial statements form an integral part of these financial statements.
Balance as at January 1, 2011 Cumulative effect of the changes in accounting policies Balance after adjustment Changes in equity for the year 2011 Increase in share capital Reserve for self-insurance fund Dividend paid Total comprehensive income (loss) for the year Balance as at December 31, 2011
Balance as at January 1, 2010 Cumulative effect of the changes in accounting policies Balance after adjustment Changes in equity for the year 2010 Increase in share capital Reserve for self-insurance fund Dividend Total comprehensive income (loss) for the year Balance as at December 31, 2010
Unit: Baht
STATEMENTS OF CHANGES IN EQUITY
72,576,000 28,562,996,250
1,625,702,400 29,211,131,966
27,585,429,566 27,585,429,566
3,032,756,600 27,585,429,566
152,572,000 28,490,420,250 28,490,420,250 28,490,420,250
24,552,672,966 24,552,672,966
Premium on share capital
28,337,848,250 28,337,848,250
Issued and paid-up share capital
2,857,245,725
2,857,245,725 2,857,245,725
2,857,245,725
2,857,245,725 2,857,245,725
Legal reserve
29,771,081 1,034,861,938
1,005,090,857 1,005,090,857
16,477,753 1,005,090,857
988,613,104 988,613,104
Reserve for selfinsurance fund
Retained earnings
Total equity attributable to equity holders of the Company
PTT PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010
(29,771,081) (32,792,718,836) 73,434,002,942 290,592,601,966
251,597,216,474 (1,616,127,533) 249,981,088,941
(16,477,753) (26,251,394,179) 54,457,274,823 249,981,088,941
223,288,146,422 (1,496,460,372) 221,791,686,050
Unappropriated
(423,269,329) 3,424,499,924
3,847,769,253 3,847,769,253
2,694,388,263 3,847,769,253
1,153,380,990 1,153,380,990
Available-for-sale investments
Other comprehensive income (loss)
Other components of equity
1,698,278,400 (32,792,718,836) 73,010,733,613 355,683,337,769
315,383,172,125 (1,616,127,533) 313,767,044,592
3,185,328,600 (26,251,394,179) 57,151,663,086 313,767,044,592
281,177,907,457 (1,496,460,372) 279,681,447,085
Total equity
SEPARATE FINANCIAL STATEMENTS
010
PTT Public Company Limited   Financial Report