LH FINANCIAL GROUP PCL.
108
23 26 26 25
23 25
The accompanying notes are an integral part of the financial statements.
Balance as at 31 December 2012
Issuance of additional ordinary shares as a result of warrant exercises Stock dividend payments Cash dividend payments Appropriated to statutory reserve Total comprehensive income for the year
Balance as at 1 January 2012
Balance as at 31 December 2011
Issuance of additional ordinary shares Appropriated to statutory reserve Total comprehensive income for the year
Balance as at 1 January 2011
Note
124,007 382,808 11,978,911
11,472,096
5,515,570 5,956,526 11,472,096
Issued and paid-up share capital
LH Financial Group Public Company Limited and its subsidiaries Statements of changes in shareholders’ equity For the years ended 31 December 2012 and 2011
164,607 644,803
480,196
480,196 480,196
Share premium
89,971 277,137
187,166
6,497 180,669 187,166
Other component of shareholders’ equity Revaluation surplus on investments
46,800 202,800
156,000
119,035 36,965 156,000
(547,415) (42,495) (46,800) 682,778 1,062,813
1,016,745
557,877 (36,965) 495,833 1,016,745
Appropriated statutory reserve Unappropriated
Retained earnings
Consolidated financial statements Equity attributable to equity holders of the Company
124,007 (42,495) 772,749 14,166,464
13,312,203
6,198,979 6,436,722 676,502 13,312,203
Total equity attributable to equity holders of the Company
Noncontrolling interests
1
1
1 1
124,007 (42,495) 772,749 14,166,465
13,312,204
6,198,980 6,436,722 676,502 13,312,204
Total
(Unit: Thousand Baht)