F
inansa Public Company Limited and Its Subsidiaries Balance Sheets (Continued) As At 31 December 2006 and 2005
Note
SHAREHOLDERS’ EQUITY Share capital Registered share capital 300,000,000 ordinary shares of Baht 5 each Issued and paid-up share capital 125,010,100 ordinary shares of Baht 5 each Additional paid-in capital Premium on ordinary shares Revaluation deficit on investments Translation adjustment Retained earnings Appropriated Statutory reserve Treasury stock reserve Unappropriated Treasury stocks (1,490,300 ordinary shares)
30 31 32
EQUITY ATTRIBUTABLE TO THE COMPANY’S SHAREHOLDERS MINORITY INTEREST TOTAL SHAREHOLDERS’ EQUITY TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
Consolidated 2006 2005 (Restated)
(Unit : Thousand Baht) The Company only 2006 2005 (Restated)
1,500,000
1,500,000
1,500,000
1,500,000
625,051
625,051
625,051
625,051
1,266,066 (24,393) (145,325)
1,266,066 (76,925) (5,687)
1,266,066 (24,393) (145,325)
1,266,066 (76,925) (5,687)
69,304 25,037 974,296 (25,037)
69,304 25,037 1,218,953 (25,037)
69,304 25,037 974,296 (25,037)
69,304 25,037 1,218,953 (25,037)
2,764,999 14,627 2,779,626 8,945,233
3,096,762 14,118 3,110,880 9,572,509
2,764,999 2,764,999 3,891,426
3,096,762 3,096,762 4,380,123
The accompanying notes are an integral part of the financial statements.
DIRECTORS
FINANSA PLC. ANNUAL REPORT 2006
029-113_ENG.indd Sec1:33
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