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L.V. TECHNOLOGY Public Company Limited Annual Report 2011

Notes to the financial statements For the years ended 31 December 2011 and 2010

Expense recognised in profit or loss Consolidated financial statements

2011

Current service costs Interest on obligation Total

2010

1,189 385 1,574

(in thousand Baht)

Separate financial statements

2011

-

2010

1,189 385 1,574

-

The expense is recognised in the following line item in the statement of comprehensive income: (in thousand Baht) Consolidated financial statements

2011

Administrative expenses

2010

1,574 1,574

Separate financial statements

2011

-

2010

1,574 1,574

-

Principal actuarial assumptions at the reporting date (expressed as weighted averages): Consolidated financial statements

Discount rate Future salary increases Future pension increases

2011

2010

3.6 4.0-10.0 0.0-15.0

-

(%)

Separate financial statements

2011

2010

3.6 4.0-10.0 0.0-15.0

-

Assumptions regarding future mortality are based on published statistics and mortality table.

23 Share capital

Par value per share (in Baht)

2011 Number

2010

Baht Number (thousand shares /thousand Baht)

Baht

Authorised At 1 January - ordinary shares Issue of new shares

1 1

490,556 93,772

490,556 93,772

490,556 -

490,556 -

At 31 December - ordinary shares

1

584,328

584,328

490,556

490,556

Issued and paid-up At 1 January - ordinary shares Issue of new shares

1 1

375,035 91,655

375,035 91,655

321,871 53,164

321,871 53,164

At 31 December - ordinary shares

1

466,690

466,690

375,035

375,035

167

LVT : Annual Report 2011  
LVT : Annual Report 2011  

Annual Report 2011

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