SCI Annual Report 2015
Annual Report
Annual Report
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<strong>SCI</strong> Electric Public Company Limited<br />
<strong>SCI</strong> ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES<br />
(FORMERLY KNOWN AS “<strong>SCI</strong> ELECTRIC MANUFACTURER COMPANY LIMITED”)<br />
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY<br />
FOR THE YEAR ENDED 31 DECEMBER <strong>2015</strong><br />
188<br />
(In Baht)<br />
Consolidated financial statements<br />
Equity attributable to the parent company<br />
Other components of equity<br />
Retained earnings<br />
Noncontrolling<br />
interests Total<br />
Total<br />
equity of<br />
the parent<br />
Total other<br />
components of<br />
shareholders’<br />
equity<br />
Currency<br />
translation<br />
differences<br />
Unappropriated<br />
Availablefor-sale<br />
investment<br />
Differences<br />
from changes<br />
in shareholding<br />
proportion<br />
Legal<br />
reserve<br />
Share<br />
premium<br />
Issued and<br />
paid-up<br />
share capital<br />
Notes<br />
Balance as at 1 January 2014 165,000,000 - 816,000 141,086,529 5,848,967 2,711,119 (12,441,280) (9,730,161) 303,021,335 945 303,022,280<br />
Disposal of available-for-sale<br />
investment 9 - - - - - (2,036,789) - (2,036,789) (2,036,789) - (2,036,789)<br />
Additional investment in<br />
subsidiaries<br />
by non-controlling interests 16 - - - - - - - - - 300 300<br />
Total comprehensive income for<br />
the year<br />
- - - 323,332,815 - 1,816,952 345,917 2,162,869 325,495,684 2,132 325,497,816<br />
Balance as at 31 December 2014 165,000,000 - 816,000 464,419,344 5,848,967 2,491,282 (12,095,363) (9,604,081) 626,480,230 3,377 626,483,607<br />
Balance as at 1 January <strong>2015</strong> 165,000,000 - 816,000 464,419,344 5,848,967 2,491,282 (12,095,363) (9,604,081) 626,480,230 3,377 626,483,607<br />
Disposal of available-for-sale<br />
investment<br />
9 - - - - - (2,491,282) - (2,491,282) (2,491,282) - (2,491,282)<br />
Increase/Issue in share capital 26 585,000,000 879,037,983 - - - - - - 1,464,037,983 - 1,464,037,983<br />
Appropriated for legal reserve 27 - - 26,484,000 (26,484,000) - - - - - -<br />
Dividend paid 28 - - - (441,667,367) - - - (441,667,367) - (441,667,367)<br />
Total comprehensive income for<br />
- - - 183,774,338 - (67,716) 29,542,493 29,474,777 213,249,115 2,367 213,251,482<br />
the year<br />
Balance as at 31 December <strong>2015</strong> - 750,000,000 879,037,983 27,300,000 180,042,315 5,848,967 (67,716) 17,447,130 17,379,414 1,859,608,679 5,744 1,859,614,423<br />
The accompanying notes are an integral part of these financial statements.<br />
________________________________ Director ________________________________ Director<br />
(Ms. Aunada Phruttinarakorn) (Mr. Sirichai Phurttinarakorn)
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