/ 116
-
-
-
-
for the year -
-
-
-
-
-
-
-
- 12,250,911,921
The accompanying notes are an integral part of these ďŹ nancial statements.
1,798,141
-
-
-
-
-
-
-
-
-
-
375,033,408 1,798,141
375,033,408
-
-
-
-
-
2,555,518,250
-
2,555,518,250
(1,707,364,427)
4,262,882,677
877,251,757 668,728,278 12,919,640,199
668,728,278
3,209,307,880
(30,311)
(64,734,432)
282,607,342
-
282,607,342
(1,666,677)
284,274,019
Noncontrolling interests
(5,644,042,802)
3,209,307,880
(107,500)
(8,853,243,182)
56,149,402,557
(731,081,986)
56,880,484,543
(1,347,884,356)
58,228,368,899
Total equity (in Baht)
1,027,303,160 91,939,479 13,011,579,678
150,051,403
(58,111,924) 11,984,276,518
(8,788,585,939) 3,144,543,137
-
(77,189)
(8,788,508,750)
55,866,795,215
(731,081,986)
56,597,877,201
(1,346,217,679)
57,944,094,880
- 12,042,388,442
-
-
-
-
632,129,219
-
632,129,219
(1,707,364,427)
2,339,493,646
Equity attributable to owners Total other of the components Company of equity
(1,631,492,302) 2,930,551,658 1,798,141 1,300,857,497 59,997,849,475 3,519,089,958 63,516,939,433
291,896,729
-
291,896,729
-
-
-
-
208,523,479
(8,788,585,939)
-
(77,189)
(8,788,508,750)
(1,923,389,031)
-
(1,923,389,031)
-
(1,923,389,031)
- 12,042,388,442
-
-
-
-
29,741,225,300
(731,081,986)
30,472,307,286
361,146,748
30,111,160,538
25,110,025,000 (19,732,320,907) 17,215,736,603 2,900,000,000 33,203,551,282
-
-
-
-
-
-
-
2,900,000,000
25,110,025,000 (19,732,320,907) 17,215,736,603
-
2,900,000,000
-
-
-
Balance at 31 December 2011
-
-
-
-
Total comprehensive income
-
25,110,025,000 (19,732,320,907) 17,215,736,603
-
ProďŹ t
6
38
4
4
2,900,000,000
Other components of equity Fair value changes in availablefor-sale Currency investtranslation Revaluation ments differences surplus
Consolidated ďŹ nancial statements (Restated) Retained earnings
Ordinary share premium Legal reserve Unappropriated
25,110,025,000 (19,732,320,907) 17,215,736,603
Other comprehensive income
the year
Comprehensive income for
in equity
owners, recorded directly
Total transactions with
in control
interests with a change
Acquisition of non-controlling
in control
interests without a change
Acquisition of non-controlling
Company
Dividends to owners of the
recorded directly in equity
Transactions with owners,
- restated Impact of changes in accounting policies Balance at 1 January 2011 - restated
Balance at 31 December 2010
accounting policies
Impact of changes in
- as reported
Balance at 31 December 2010
Note
Difference Issued arising from and paid-up common control share capital transactions
Thai Beverage Public Company Limited and its Subsidiaries For the years ended 31 December 2011 and 2010
Statements of changes in equity