SCI Annual Report 2015

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SCI Electric Public Company Limited SCI ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES (FORMERLY KNOW AS “SCI ELECTRIC MANUFACTURER COMPANY LIMITED”) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE TEAR ENDED 31 DECEMBER 2015 15. Long-Term Investment As Collateral In Baht Consolidated financial statements For the year ended 31 December 2015 Opening net book amount - Acquisition 6,549,524 Interest received (45,620) Changes in fair value of trade securities (84,645) Ending net book amount 6,419,259 As at 31 December 2015, the Group and the Company have the government bond amounting to Baht 6.42 million were pledged as collateral for short-term loans from financial institutions (Note 23). 16. Investment In Subsidiaries The movements in investment in subsidiaries are as follows In Baht Separate financial statements 2015 2014 Opening net book amount 255,546,580 249,196,880 Disposal (105,868,834) - Acquired 95,800,000 6,349,700 Reversal impairment 51,285,354 - Ending net book amount 296,763,100 255,546,580 Transactions incurred during 2015 At the General Shareholders’ Meeting for year 2015 on 16 March 2015, the shareholders approved for shareholding restructure of Tad Slen Power Company Limited (“TSL”) by approval to the Company to dispose 33,000 shares of TSL to SCI Holding Company Limited at net book value as at 31 December 2014 at the consideration of Baht 92,947,247, resulting to loss from disposal of investment amounting to Baht 12,921,587, which included in “Administrative expenses” in the separate statement of comprehensive income for the year ended 31 December 2015. In addition, the Company additional invested in SCI Holding Company Limited as following; • The additional common shares of 9.30 million shares at Baht 10 per share totaling of Baht 93.0 million. All shares were fully paid, and; • The paid-up of common shares at Baht 2 per share for the 1.4 million share, amounting to Baht 2.8 million. Totally the investment in subsidiaries is increased by Baht 95.80 million. As at 31 December 2015, the Company owned SCI Holding Company Limited at 99.99% and SCI Holding Company Limited owned Tad Slen Power Company Limited at 100%. 216
SCI ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES (FORMERLY KNOW AS “SCI ELECTRIC MANUFACTURER COMPANY LIMITED”) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE TEAR ENDED 31 DECEMBER 2015 Subsidiaries Ajikawa & SCI Metal Tech Co., Ltd. Nature of business Paid-up share capital (Million Baht) Manufacture of transmission line tower, telecommunication tower and hot dip galvanized service 108.00 102.40 In Baht 2015 Percentage of holding (%) At cost Provision for impairment Net 99.99 99.99 194,363,500 102,399,600 - - 194,363,500 102,399,600 Total 296,763,100 - 296,763,100 Subsidiaries Ajikawa & SCI Metal Tech Co., Ltd. Tad Slen Power Company Limited SCI Holding Company Limited Nature of business Paid-up share capital (Million Baht) Manufacture of transmission line tower, telecommunication tower and hot dip galvanized service Hydroelectric power generation Holding Company Limited In Baht 2015 Percentage of holding (%) At cost Provision for impairment Net 108.00 99.99 194,363,500 (51,285,354) 143,078,146 105.70 100.00 105,868,834 - 105,868,834 6.60 99.99 6,599,600 - 6,599,600 Total 306,831,934 (51,285,354) 255,546,580 Annual Report 2015 217
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SCI Annual Report 2015

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