089 PRANDA Annual Report 2012
Financial Statements
Pranda Jewelry Public Company Limited and its subsidiaries Statement of financial position (continued) As at 31 December 2012 (Unit: Baht) Consolidated financial statements 2012 2011
Separate financial statements 2012 2011
19 20 21
196,562,529 398,132,419 934,860,665 1,001,418,762 77,538,137 32,156,281 11,744,940 47,101,608 87,296,245 48,087,847 1,308,002,516 1,526,896,917
787,262,641 69,800,000 8,022,297 33,490,226 898,575,164
270,000,000 855,781,462 25,000,000 18,076,797 15,443,852 1,184,302,111
21 22
296,316,922 179,997,462 1,012,919 477,327,303 1,785,329,819
85,568,231 165,416,492 1,296,823 252,281,546 1,779,178,463
269,110,000 150,072,141 419,182,141 1,317,757,305
50,110,000 137,763,155 187,873,155 1,372,175,266
410,000,000
410,000,000
410,000,000
410,000,000
24 24
406,282,554 780,362,151
403,331,754 774,460,551
406,282,554 780,362,151
403,331,754 774,460,551
25
41,000,000 1,540,384,359 12,008,657 2,780,037,721 (75,830,854) 2,704,206,867 4,489,536,686
41,000,000 1,333,418,708 16,711,751 2,568,922,764 (28,454,791) 2,540,467,973 4,319,646,436
41,000,000 1,810,973,421 3,038,618,126 3,038,618,126 4,356,375,431
41,000,000 1,639,191,516 2,857,983,821 2,857,983,821 4,230,159,087
Note Liabilities and shareholders' equity Current liabilities Bank overdrafts and short-term loans from financial institutions Trade and other payables Current portion of long-term loans Income tax payable Other current liabilities Total current liabilities Non-current liabilities Long-term loans, net of current portion Provision for long-term employee benefits Other non-current liabilities Total non-current liabilities Total liabilities Shareholders' equity Share capital Registered 410,000,000 ordinary shares of Baht 1 each Issued and fully paid up 406,282,554 ordinary shares of Baht 1 each (2011: 403,331,754 ordinary shares of Baht 1 each) Share premium Retained earnings Appropriated - statutory reserve Unappropriated Other components of shareholders' equity Equity attributable to owners of the Company Non-controlling interests of the subsidiaries Total shareholders' equity Total liabilities and shareholders' equity
The accompanying notes are an integral part of the financial statements. ................................................................................................. Directors .................................................................................................