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Smart Energy in Action

20121) Million Baht

Consolidated Separate Financial Statements 20112) 20103) 2012 2011 2010 Million Baht Million Baht Million Baht Million Baht Million Baht Non-Current Liabilities Payable for purchase shares of subsidiary 172.50 - - 172.50 - - Obligation under Finance Lease 16.10 8.57 3.41 12.41 6.75 3.41 Long-Term Loans from Financial Institutions 1,363.69 896.66 - - - - Provision for Warranty 0.23 0.56 2.01 0.08 0.39 1.89 Employee Benefit Obligation 7.29 6.62 - 5.14 4.51 - Retention payables 69.28 3.15 - 69.28 - - Other Non-Current Liabilities 3.77 0.62 0.62 0.62 0.62 0.62 Total Non-Current Liabilities 1,632.86 916.18 6.04 260.03 12.27 5.92 Total Liabilities 4,813.71 4,356.19 657.51 2,777.58 3,380.56 401.30 Shareholders’ Equity Authorized Share Capital 440.00 400.00 400.00 440.00 400.00 400.00 Issued & Paid Up Share Capital 440.00 4) 400.00 400.00 440.00 4) 400.00 400.00 Premium on Share Capital 425.12 425.12 425.12 425.12 425.12 425.12 Surplus from Reorganization under Common Control 93.62 93.62 93.62 - - Accrued Profit (Loss) 964.42 264.85 213.46 1,010.52 447.34 141.70 Subsidiary Shareholders’ Equity 221.40 - - - - - Total Shareholders’ Equity 2,144.56 1,183.59 1,132.20 1,875.64 1,272.46 966.82 Total Liabilities & Shareholders 6,958.27 5,539.78 1,789.71 4,653.22 4,653.02 1,368.12

Description

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

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