Statement of Financial Position (continued) The Navakij Insurance Public Company Limited As at 31 December 2013
(Unit: Baht) Financial statements Separate financial statements in which the equity method is applied in which the cost method is applied Note Equity Share capital Registered 30,000,000 ordinary shares of Baht 10 each Issued and paid up 30,000,000 ordinary shares of Baht 10 each Share premium Retained earnings Appropriated Legal reserve General reserve Unappropriated Other components of equity Total equity Total liabilities and equity
23
2013
2012
2013
2012
300,000,000
300,000,000
300,000,000
300,000,000
300,000,000 647,186,097
300,000,000 647,186,097
300,000,000 647,186,097
300,000,000 647,186,097
30,000,000 30,000,000 20,000,000 20,000,000 730,410,228 948,217,844 396,849,823 216,267,119 2,161,671,060 2,124,446,148 6,566,603,543 20,515,472,918
30,000,000 30,000,000 20,000,000 20,000,000 655,078,009 829,032,441 377,237,271 220,086,687 2,046,305,225 2,029,501,377 6,451,237,708 20,420,528,147
The accompanying notes are an integral part of the financial statements.
173 The Navakij Insurance Plc.