Annual Report 2009

Page 90

89

The accompanying notes are an integral part of the financial statements.

0 0

0 0

50,281,000

-

Decrease in minority interest

-

-

-

-

-

50,281,000

50,281,000

-

-

-

-

-

50,281,000

80,850,000

The Company's shares held by its subsidiaries

Balance as at 31 December 2009

-

Dividend paid - net

shares held by subsidiaries

-

-

Dividend paid (Note 24)

Dividend paid in respect of the Company's

-

80,850,000

Balance as at 31 December 2008

Net income for the year

80,850,000

-

Decrease in minority interest

Balance as at 31 December 2008

-

Dividend paid - net

shares held by subsidiaries

-

-

Dividend paid (Note 24)

Dividend paid in respect of the Company's

-

80,850,000

0

0

75,918,420

-

-

-

-

-

-

75,918,420

75,918,420

-

-

-

-

-

75,918,420

surplus on land

Revaluation surplus on land

fully paid-up

share capital

0

0

10,904,024

248,188

-

-

-

-

-

10,655,836

10,655,836

-

-

-

-

-

10,655,836

of subsidiaries

Revaluation

Share premium

0

0

(33,124,747)

-

(507,600)

-

-

-

-

(32,617,147)

(32,617,147)

-

-

-

-

-

(32,617,147)

its subsidiaries

shares held by

The Company's

0

0

8,085,000

-

-

-

-

-

-

8,085,000

8,085,000

-

-

-

-

-

8,085,000

Appropriated

0

0

51,983,272

-

-

(4,522,080)

1,541,670

(6,063,750)

36,870,171

19,635,181

19,635,181

-

(3,014,720)

1,027,780

(4,042,500)

9,482,363

13,167,538

Unappropriated

Retained earnings

Consolidated financial statements Equity attributable to the parent's shareholders

Issued and

Net income (loss) for the year

Balance as at 31 December 2007

For the years ended 31 December 2009 and 2008

Statements of changes in shareholders' equity

S. Khon Kaen Food Industry Public Company Limited and its subsidiaries

Total

0

0

244,896,969

248,188

(507,600)

(4,522,080)

1,541,670

(6,063,750)

36,870,171

212,808,290

212,808,290

-

(3,014,720)

1,027,780

(4,042,500)

9,482,363

206,340,647

shareholders

to the parent's

equity attributable

0

0

5,472,140

(248,188)

-

-

-

-

526,725

5,193,603

5,193,603

(5,321,134)

-

-

-

(36,241)

10,550,978

of subsidiaries

shareholders

to minority

equity attributable

Minority interest -

0

0

250,369,109

-

(507,600)

(4,522,080)

1,541,670

(6,063,750)

37,396,896

218,001,893

218,001,893

(5,321,134)

(3,014,720)

1,027,780

-

(4,042,500)

9,446,122

216,891,625

Total

(Unit: Baht)


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