SCI Annual Report 2015

SCI ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
(FORMERLY KNOWN AS “SCI ELECTRIC MANUFACTURER COMPANY LIMITED”)
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2015
(In Baht)
Consolidated financial statements Separate financial statements
Notes 2015 2014 2015 2014
SHAREHOLDERS’ EQUITY
Share capital - Common shares 26
Authorized share capital
As at 31 December 2015
750,000,000 common shares, Baht 1 par value
As at 31 December 2014
1,650,000 common shares, Baht 100 par value 750,000,000 165,000,000 750,000,000 165,000,000
Issued and paid-up share capital
As at 31 December 2015
750,000,000 common shares, Baht 1 par value
As at 31 December 2014
1,650,000 common shares, Baht 100 par value 750,000,000 165,000,000 750,000,000 165,000,000
Share premium 26 879,037,983 - 879,037,983 -
Retained earnings
Appropriated
Legal reserve 27 27,300,000 816,000 23,500,000 816,000
Unappropriated 180,042,315 464,419,344 130,273,437 461,299,926
Differences from changes in shareholding
proportion 5,848,967 5,848,967 - -
Other components of equity 17,379,414 (9,604,081) (67,716) -
Unappropriated 1,859,608,679 626,480,230 1,782,743,704 627,115,926
Non-controlling interests 5,744 3,377 - -
Total Shareholders’ equity 1,859,614,423 626,483,607 1,782,743,704 627,115,926
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 2,907,694,059 1,927,086,461 2,258,601,476 1,174,134,794
Annual Report 2015
The accompanying notes are an integral part of these financial statements.
________________________________ Director
(Ms. Aunada Phruttinarakorn)
________________________________ Director
(Mr. Sirichai Phurttinarakorn)
185