Annual Report 2004
BUMRUNGRAD HOSPITAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES BALANCE SHEETS (Continued) AS AT 31 DECEMBER 2004 AND 2003 (Unit: Baht) CONSOLIDATED Note
2004
2003
THE COMPANY ONLY 2004
2003
SHAREHOLDERS' EQUITY Share capital
14
Registered 920,009,835 ordinary shares of Baht 1 each (2003: 183,970,467 ordinary shares of Baht 10 each)
920,009,835 1,839,704,670
920,009,835 1,839,704,670
2,692,850 preference shares of Baht 1 each (2003: 570,070 preference shares of Baht 10 each)
2,692,850
5,700,700
2,692,850
5,700,700
Issued and paid-up 727,359,372 ordinary shares of Baht 1 each (2003: 132,122,803 ordinary shares of Baht 10 each)
727,359,372 1,321,228,030
727,359,372 1,321,228,030
2,692,850 preference shares of Baht 1 each (2003: 559,070 preference shares of Baht 10 each) Premium on ordinary shares
2,692,850 14
285,568,300 -
5,590,700 41,599,484
2,692,850
5,590,700
285,568,300 -
-
Conversion option
13
Convertible bonds treated as equity securities
13
550,000,000
550,000,000
550,000,000
41,599,484
Excess of investment over book value of a subsidiary
8
(192,661,558)
-
(192,661,558)
-
46,500,000
-
46,500,000
-
550,000,000
Retained earnings Appropriated - statutory reserve Unappropriated (deficit)
15
640,738,867 (679,030,713)
640,738,867 (679,030,713)
TOTAL EQUITY ATTRIBUTABLE TO COMPANY'S SHAREHOLDERS
2,060,197,831 1,239,387,501 2,060,197,831 1,239,387,501
MINORITY INTEREST - Equity attributable to minority shareholders of subsidiaries
-
20,117,712
-
-
TOTAL SHAREHOLDERS' EQUITY
2,060,197,831 1,259,505,213 2,060,197,831 1,239,387,501
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
5,021,086,062 4,456,284,993 4,333,016,217 1,575,310,325
The accompanying notes are an integral part of the financial statements.
Bumrungrad Hospital Public Company Limited
37