Page 63

Annual Report 2007

61

As of 31 December 2007

0 0 0 0 0 643,139 0 0 0 643,139

0

Convertible preferred shares

0 238,486,000 0 0 238,486,000 0 1 0 0 238,486,001

238,486,000

Common shares

Issued and paid - up

Notes to financial statements are parts of these financial statements.

Balance as at December 31, 2005 as previously reported Cumulative effects of change in accounting policy for equity recognition in subsidiaries Balance as at December 31, 2005 Dividend paid 20 Net profit for the year Balance as at December 31, 2006 Convertible preferred shares issuance 18 Increase in common shares 18 Dividend paid 20 Net loss for the year Balance as at December 31, 2007

Note

PATKOL PUBLIC COMPANY LIMITED For the years ended December 31, 2007 and 2006

0 0 0 0 0 0 4 0 0 4

0

Premium on common shares

0 260,240,615 0 0 260,240,615 0 0 0 0 260,240,615

260,240,615

Separated Revaluation surplus on land

0 32,000,000 0 0 32,000,000 0 0 0 0 32,000,000

32,000,000

Legal reserve

(Dificit)

(59,879,587) (59,879,587) 181,826,159 712,552,774 (23,848,600) (23,848,600) 61,132,590 61,132,590 219,110,149 749,836,764 0 643,139 0 5 (35,772,901) (35,772,901) (289,366,440) (289,366,440) (106,029,192) 425,340,567

772,432,361

(Unit : Baht) Retained earnings Total

241,705,746

Statements of Changes in Shareholders没 Equity

Patkol Public Company Limited

Patkl 07  

PATKL_2007 PATKOL PCL Annual Report 2007

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