FINANCIAL STATEMENTS
OF CHANGES » STATEMENTS IN SHAREHOLDERS’ EQUITY
(CONTINUED) IN THOUSAND BAHT
FOR THE YEARS ENDED DECEMBER 31, 2001 AND 2000
2001
2000 (RESTATED)
UNAPPROPRIATED
FROM
OPERATION OF THE COMPANY
» BEGINNING BALANCE
2,027,330
160,456
» ADJUSTMENT
-
2,665,740
» AS ADJUSTED
2,027,330
2,826,196
» ADDITION
7,949,470
-
» DEDUCTION
-
» ENDING BALANCE TOTAL SHAREHOLDERS’ EQUITY
798,866
9,976,800
2,027,330
57,299,945
54,877,244
» STATEMENTS OF RETAINED EARNINGS (DEFICIT) IN THOUSAND BAHT
FOR THE YEARS ENDED DECEMBER 31, 2001 AND 2000 NOTE
2001
2000 (RESTATED)
APPROPRIATED RETAINED EARNINGS » RESERVE FUND » GENERAL RESERVE TOTAL APPROPRIATED RETAINED EARNINGS
120,000
120,000
10,105,000
10,062,000
10,225,000
10,182,000
2,027,330
160,456
UNAPPROPRIATED RETAINED EARNINGS
FROM
OPERATION OF THE COMPANY
» UNAPPROPRIATED RETAINED EARNINGS AT BEGINNING OF YEAR » ADJUSTMENT IN PRIOR YEARS
-
2,665,740
» AS ADJUSTED
2,027,330
2,826,196
» NET INCOME (LOSS) FOR THE YEAR
7,949,470
(798,866)
9,976,800
2,027,330
TOTAL
RETAINED
EARNINGS - FROM OPERATION
FROM OPERATIONS
OF
SUBSIDIARIES
AND
OF THE
ASSOCIATED
COMPANY
COMPANIES
» DEFICIT AT BEGINNING OF YEAR
(23,113,507)
-
» ADJUSTMENT ON EQUITY IN SUBSIDIARIES AND ASSOCIATED COMPANIES IN PRIOR YEARS
» AS ADJUSTED » EQUITY IN INCOME (LOSS) FOR THE YEAR
TOTAL
DEFICIT
-
TOTAL DEFICIT
730,253
(23,654,997)
(22,383,254)
(23,654,997)
(315,295)
1,271,743
(22,698,549)
(22,383,254)
(2,496,749)
(10,173,924)
FROM OPERATIONS OF SUBSIDIARIES
AND ASSOCIATED COMPANIES
THE
2
ACCOMPANYING NOTES ARE AN INTEGRAL PART OF THESE FINANCIAL STATEMENTS .
A NN U A L R E P O R T / FINANCIAL STATEMENTS