Annual Report 2005 Padaeng Industry 38 Public Company Limited Padaeng Industry Public Company Limited and Subsidiaries For the years ended 31 December 2005 and 2004
Statements of changes in shareholders没 equity
Consolidated Issued and
Premium
paid up
Retained earnings (deficit)
on share capital Appropriated
share capital Notes
Beginning balance 2005 Retrospective adjustments
Appropriated legal reserve Increase in share capital
interest
Baht
Baht
Total
legal reserve
Baht
Baht
Baht
Baht
2,260,000,000
602,413,600
9,791,560
177,051,291
3,842,742
3,053,099,193
-
-
-
(50,614,474)
-
(50,614,474)
17
Beginning balance after correction
Minority
Unappropriated
2,260,000,000
602,413,600
9,791,560
126,436,817
3,842,742
3,002,484,719
19
-
-
27,695,260
(27,695,260)
-
-
27 (i)
-
-
-
-
42,171,715
42,171,715
-
-
-
561,344,282
1,074,525
562,418,807
Net profit Dividends paid Ending balance 2005
-
-
-
(90,400,000)
-
(90,400,000)
2,260,000,000
602,413,600
37,486,820
569,685,839
47,088,982
3,516,675,241
Consolidated Issued and
Premium
paid up
Retained earnings (deficit)
on share capital Appropriated
share capital
Retrospective adjustments
17
Beginning balance after correction Appropriated legal reserve Net profit Ending balance 2004 (Restated)
19
interest
Baht
Baht
Total
legal reserve
Baht
Beginning balance 2004
Minority
Unappropriated
Baht
Baht
Baht
2,260,000,000
602,413,600
-
(30,183,840)
2,858,758
2,835,088,518
-
-
-
(50,614,474)
-
(50,614,474)
2,260,000,000
602,413,600
-
(80,798,314)
2,858,758
2,784,474,044
-
-
9,791,560
(9,791,560)
-
-
-
-
-
217,026,691
983,984
218,010,675
2,260,000,000
602,413,600
9,791,560
126,436,817
3,842,742
3,002,484,719
The notes to the consolidated and company financial statements on pages 43 to 66 are integral part of these financial statements.