Charoen Pokphand Foods Public Company Limited and its Subsidiaries Balance sheets As at 31 December 2009 and 2008
Liabilities and equity
Note
Consolidated
Separate
financial statements
financial statements
2009
2008
2009
2008
(in thousand Baht) Equity Share capital
20
Authorised share capital
8,206,664
8,206,664
8,206,664
8,206,664
Issued and paid-up share capital
7,519,938
7,519,938
7,519,938
7,519,938
-2,855,124
-2,116,718
-1,628,825
-1,396,018
16,436,492
16,436,492
16,478,865
16,478,865
Revaluation differences on assets
2,332,088
2,332,088
600,629
600,629
Revaluation from equity in associates
1,467,052
1,415,112
-
-
-668,000
-833,273
-
-
-1,561,873
-1,009,135
-
-
820,666
820,666
820,666
820,666
1,628,825
1,396,018
1,628,825
1,396,018
26,764,462
19,091,896
19,221,255
13,262,703
51,884,526
45,053,084
44,641,353
38,682,801
3,094,665
497,707
54,979,191
45,550,791
44,641,353
38,682,801
115,698,280
107,510,001
80,801,493
70,639,069
Treasury shares Additional paid-in capital
21 22
Premium on ordinary shares Unrealised surpluses (deficits)
Fair value changes on investments Currency translation differences Retained earnings Appropriated
22
Legal reserve Treasury shares reserve Unappropriated
21
Total equity attributable to equity holders of the Company Minority interests Total equity Total liabilities and equity
The accompanying notes are an integral part of these financial statements. 5
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