134
LH FINANCIAL GROUP PCL.
The accompanying notes are an integral part of the financial statements.
Balance as at 1 January 2013 Issuance of additional ordinary shares as a result of warrant exercises (Note 25.2) Issuance of additional ordinary shares (Note 25.2) Dividends paid (Note 28) Appropriated to statutory reserve (Note 27) Total comprehensive income for the year (loss) Balance as at 31 December 2013
Balance as at 1 January 2012 Issuance of additional ordinary shares as a result of warrant exercises (Note 25.2) Stock dividend payments (Note 28) Dividends paid (Note 28) Appropriated to statutory reserve (Note 27) Total comprehensive income for the year Balance as at 31 December 2012 644,803 (1,284) 643,519
329,518 407,122 12,715,551
164,607 644,803
124,007 382,808 11,978,911 11,978,911
480,196
Share premium
11,472,096
Issued and paid-up share capital
LH Financial Group Public Company Limited and its subsidiaries Statement of changes in shareholders’ equity (continued) For the year ended 31 December 2013
(57,082) (57,082)
-
-
-
47,500 88,600
41,100
12,100 41,100
29,000
(406,682) (47,500) 948,379 638,098
143,901
(547,415) (42,495) (12,100) 241,766 143,901
504,145
Separate financial statements Other component Retained earnings of shareholders’ equity - Revaluation deficit Appropriated on investments statutory reserve Unappropriated
329,518 405,838 (406,682) 891,297 14,028,686
12,808,715
124,007 (42,495) 241,766 12,808,715
12,485,437
Total
(Unit: Thousand Baht)