SCI Annual Report 2015

Table 5 : Liabilities and shareholders’ Equity Unit : Million Baht
Consolidation
Financial Position As 31/12/2015 As 31/12/2014 Increased (Decreased)
Amount % Amount % Amount %
LIABILITIES AND SHAREHOLDERS’ EQUITY
Short-term loans from
financial institutions 100.86 3.47 234.75 12.18 (133.89) (57.04)
Trade and other payables 684.59 23.54 643.78 33.41 40.81 6.34
Current portion of long-term loans
from financial institutions 117.51 4.04 130.91 6.79 (13.40) (10.24)
Current portion of liabilities under
finance lease agreements 6.11 0.21 3.71 0.19 2.40 64.64
Advance received from customers
and unearned revenue
20.99 0.72 118.28 6.14 (97.29) (82.25)
Accrued income tax 17.37 0.60 62.40 3.24 (45.03) (72.16)
Other current liabilities 6.14 0.21 5.99 0.31 0.15 2.48
Total current liabilities 953.56 32.79 1,199.82 62.26 (246.26) (20.52)
NON-CURRENT LIABILITIES
Long-term loans from financial
institutions
49.33 1.70 63.62 3.30 (14.30) (22.47)
Liabilities under finance lease
agreements
11.65 0.40 8.64 0.45 3.01 34.86
Employee benefit obligations 28.33 0.97 23.77 1.23 4.57 19.22
Provisions 5.21 0.18 4.75 0.25 0.45 9.48
Total non-current liabilities 94.52 3.25 100.78 5.23 (6.26) (6.22)
TOTAL LIABILITIES 1,048.08 36.05 1,300.60 67.49 (252.52) (19.42)
SHAREHOLDERS’ EQUITY
Share capital - Common shares
Authorized share capital 750.00 25.79 165.00 8.56 585.00 354.55
Issued and paid-up share
capital
750.00 25.79 165.00 8.56 585.00 354.55
Share premium 879.04 30.23 - - 879.04 100.00
Retained earnings
Legal reserve 27.30 0.94 0.82 0.04 26.48 3,245.59
Unappropriated 180.04 6.19 464.42 24.10 (284.38) (61.23)
Differences from changes in
shareholding proportion
5.85 0.20 5.85 0.30 - -
Other components of equity 17.38 0.60 (9.60) (0.50) 26.98 280.96
Total equity attributable to
the parent company
1,859.61 63.95 626.48 32.51 1,233.13 (196.83)
245
Annual Report 2015