INTEGRITY QUALITY SERVICE - Saha-Union Co., Ltd

SAHA-UNION
21
2011
Cost Method
2010
Cost Method
(Restated)
2009
Cost Method
(Unit : Million Baht)
2008 2007
Cost Method Cost Method
Assets
Short-term loans to related parties 249.8 318.7 501.7 343.2 602.6
Other Current assets 983.4 672.7 619.7 639.1 1,082.8
Investments in subsidiaries, associates 10,183.3 10,893.7 11,220.2 13,424.2 10,821.3
and other companies
Investment properties 650.7 675.6 - - -
Property, plant and equipment 81.2 83.1 403.5 346.3 889.7
Other non-current assets 34.7 27.9 414.6 492.6 541.0
Total assets 12,183.1 12,671.7 13,159.7 15,245.4 13,937.4
Liabilities and shareholders’ equity
Deposits from related parties 497.4 807.1 1,018.2 1,049.9 1,500.5
Other current liabilities 150.1 319.7 892.3 3,753.0 1,879.1
Long-term loans - 288.7 931.5 760.7 595.0
Other non-current liabilities 17.9 14.9 37.8 42.5 47.8
Shareholders’ equity
Issued and fully paid-up 3,000.0 3,000.0 3,000.0 3,000.0 3,000.0
Share premium 2,599.0 2,599.0 2,599.0 2,599.0 2,599.0
Retained earnings 5,554.3 5,319.0 4,450.3 3,975.6 4,070.7
Other components of shareholders’ equity 364.4 323.3 230.6 64.7 245.3
Total shareholders’ equity 11,517.7 11,241.3 10,279.9 9,639.3 9,915.0
Total liabilities and shareholders’ equity 12,183.1 12,671.7 13,159.7 15,245.4 13,937.4
Book Value (Baht) 38.39 37.47 34.27 32.13 33.05