Closing balance 31 December 2006
787,185,105
-
Dividends
24
-
-
Net profit for the year - as restated
19
77,862,472
709,322,633
Legal reserve appropriation
17
Share subscription
Issuance of ordinary shares
Opening balance - as restated
-
709,322,633 4
Opening balance 1 January 2006 - as previously reported
Retrospective adjustments
879,932,619
Closing balance 31 December 2007
-
24
Dividends
-
92,747,514
-
Legal reserve appropriation
787,185,105
-
Net profit for the year
17 19
Issuance of ordinary shares
Opening balance - as restated
4
2,735,696,694
-
-
-
-
895,497,127
1,840,199,567
-
1,840,199,567
3,816,018,391
-
-
-
1,080,321,697
2,735,696,694
-
2,735,696,694
136,040,990
-
-
-
136,040,990
(16,251)
16,251
-
16,251
-
-
-
-
(136,040,990)
136,040,990
-
136,040,990
Share subscription
63,522,103
-
-
49,116,608
-
-
14,405,495
-
14,405,495
90,600,000
-
-
27,077,897
-
63,522,103
-
63,522,103
Legal reserve
(351,958,616)
(546,190,979)
345,108,083
(49,116,608)
-
-
(101,759,112)
(449,822,469)
348,063,357
569,043,635
(814,552,135)
1,762,632,283
(27,077,897)
-
(351,958,616)
(799,890,801)
447,932,185
Unappropriated retained earnings
3,370,486,276
(546,190,979)
345,108,083
-
136,040,990
973,343,348
2,462,184,834
(449,822,469)
2,912,007,303
5,355,594,645
(814,552,135)
1,762,632,283
-
1,037,028,221
3,370,486,276
(799,890,801)
4,170,377,077
Total
J J
Retrospective adjustments
787,185,105
Share premium
Company
Annual Report of 2007
Opening balance 1 January 2007 - as previously reported
Notes
Issued and paid-up share capital
Unit: Baht
Statements of ChangesFor in Shareholders’ Equity (Cont’d) the years ended 31 December 2007 and 2006
Major Cineplex Group Public Company Limited
046 047 048 049 050 051 052 053 054 055 056 057 058 059 060 061 062 063 064 065 066 067 068 069 070 071 072 073 074 075 076 077 078 079 080 081 082 083 084 085 086 087 088089 Major Cineplex Group Plc.
FINANCIALS