Bangkok Land Public Company Limited 45
10
Increase in investment in subsidiary
Currency translation differences
17,795,295,397
413,190,591
-
-
-
-
-
-
-
-
-
273,204
-
-
-
-
-
1,550,438,037 (2,137,150,617)
-
-
-
-
-
-
-
-
-
1,550,164,833 (2,137,150,617)
-
-
1,550,164,833 (2,137,150,617)
-
-
413,190,591
-
-
-
-
-
The accompanying notes are an integral part of these financial statements.
-
Net profit for year
Balance as at March 31, 2013
-
20
Appropriated for legal reserve
-
-
4
revaluation of assets
-
-
Surplus on revaluation of assets
4
-
21
Dividend payment
Depreciation on surplus on
-
19
Share subscription
895,177
19
Share capital increase
17,794,400,220
-
Net profit for year
Balance as at March 31, 2012
-
20
Appropriated for legal reserve
17,794,400,220
Note
2,337,871,466
(75,647,932)
-
-
-
-
(355,821,874)
-
-
9,505,215,100
621,204,755
(50,781,177)
8,934,791,522
126,429,109 11,411,616,760
-
75,647,932
-
-
-
-
-
-
-
50,781,177
-
50,781,177
-
1,390,320
-
-
-
-
46,710
-
-
-
-
1,343,610
-
-
1,343,610
8,428,276,501
-
-
8,455,676,097
(27,399,596)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
621,204,755
-
133,654,332
-
754,859,087
-
-
-
8,455,676,097
(27,399,596)
46,710
2,814,562,640
-
-
-
-
-
-
(355,821,874)
413,190,591
1,168,381
2,337,871,466
-
8,455,676,097
(27,399,596)
46,710
2,532,765,585
-
8,455,676,097
(27,399,596)
46,710
- 40,432,232,933
194,894,119
-
-
-
-
2,814,562,640 (5,514,562,640) (2,700,000,000)
(355,821,874)
413,190,591
1,168,381
29,527,805 26,792,938,518 5,319,668,521 32,112,607,039
-
-
29,527,805 26,171,733,763 5,186,014,189 31,357,747,952
28,184,195 2,814,562,640 11,272,413,656 40,432,232,933
-
-
-
-
-
- 2,814,562,640
-
-
-
28,184,195
-
-
28,184,195
In Baht Consolidated financial statements Retained earnings Other components of equity Net book value of subsidiaries exceed Total equity Issued and Appropriated Currency Surplus on investment as Change in Total other attributable to Non- paid-up Share Premium on Discount on for legal translation revaluation of purchasing shareholding components owner’s of the controlling share capital subscription share capital share capital reserve Unappropriated differences of assets date in subsidiaries of equity company interests
Balance as at March 31, 2011
BANGKOK LAND PUBLIC COMPANY LIMITED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY FOR THE YEAR ENDED MARCH 31, 2013