155
Electricity Generating Public Company Limited
Statements of Financial Position (continued) As at 31 December 2011 and 2010
Notes
Consolidated 2011 Baht
Company
2010 Restated Baht
2011 Baht
2010 Restated Baht
Liabilities and shareholders’ equity (continued)
Shareholders’ equity Share capital Authorised share capital - 530,000,000 ordinary shares of Baht 10 per share Issued and paid-up share capital - 526,465,000 ordinary shares of Baht 10 per share Premium on share capital Premium on treasury stock Retained earnings Appropriated - Legal reserve Unappropriated Other components of equity
5,300,000,000
5,300,000,000
5,300,000,000
5,300,000,000
22
5,264,650,000 8,601,300,000 47,373,035 530,000,000 42,681,867,762 852,834,463
5,264,650,000 8,601,300,000 47,373,035 530,000,000 40,455,123,354 (79,022,179)
5,264,650,000 8,601,300,000 47,373,035 530,000,000 37,274,695,405 1,063,456,955
5,264,650,000 8,601,300,000 47,373,035 530,000,000 35,142,994,510 1,213,023,094
Total equity attributable to the parent company Non-controlling interests
23
57,978,025,260 555,026,907
54,819,424,210 509,094,479
52,781,475,395 -
50,799,340,639 -
Total shareholders’ equity
58,533,052,167
55,328,518,689
52,781,475,395
50,799,340,639
Total liabilities and shareholders’ equity
72,956,072,481
67,040,414,934
64,893,354,188
59,664,726,317
The notes to the consolidated and company financial statements on pages 163 to 215 are an integral part of these financial statements.