SCI Annual Report 2015

SCI ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
(FORMERLY KNOWN AS “SCI ELECTRIC MANUFACTURER COMPANY LIMITED”)
SEPARATE STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2015
(In Baht)
Separate financial statements
Notes
Issued and
paid-up
share capital Share premium
Retained earnings
Legal reserve Unappropriated
Other components
of equity
Available-for-sale
investment
Balance as at 1 January 2014 165,000,000 - 816,000 262,178,492 - 427,994,492
Total comprehensive income for
the year - - - 199,121,434 - 199,121,434
Balance as at 31 December 2014 165,000,000 - 816,000 461,299,926 - 627,115,926
Total
Balance as at 1 January 2015 165,000,000 - 816,000 461,299,926 - 627,115,926
Increase in share capital 26 585,000,000 879,037,983 - - - 1,464,037,983
Appropriated for legal reserve 27 - - 22,684,000 (22,684,000) - -
Dividend paid 28 - - - (441,666,667) - (441,666,667)
Total comprehensive income for
the year
- - - 133,324,178 (67,716) 133,256,462
Balance as at 31 December 2015 - 750,000,000 879,037,983 23,500,000 130,273,437 (67,716) 1,782,743,704
The accompanying notes are an integral part of these financial statements.
________________________________ Director ________________________________ Director
(Ms. Aunada Phruttinarakorn) (Mr. Sirichai Phurttinarakorn)
Annual Report 2015
189