BROOKER ANNUAL REPORT 2012

The Brooker Group Public Co Ltd Annual Report 2012
Beginning balance as at January 1, 2011
Effect of changes in accounting policy
- Employees' benefit
Balance as at January 1, 2011- adjusted
Changes in equity for 2011
Ordinary shares issued during the year
Cash received from issued warrants
Dividend paid
Dividend paid by subsidiaries to
non-controlling interests
Total comprehensive income (loss) for the year
Ending balance as at December 31, 2011
The accompanying notes to financial statements
THE BROOKER GROUP PUBLIC CO LTD AND ITS SUBSIDIARIES
STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
CONSOLIDATED FINANCIAL STATEMENT
FOR THE YEARS ENDED 31 DECEMBER 2012 AND 2011
Retained earnings
Other components of shareholders' equity
Note
Issued and
paid – up
share
capital
Warrants
Discount
on Share
capital
Appropriat
ed legal
reserve
Unappropriated
Difference
from
translation
of financial
statements
Difference
from
changes in
noncontrolling
interests
Total
other
componen
ts of
sharehold
ers' equity
371,567,781.50
(33,140,897.97) 11,413,334.81
225,931,806.21 (6,426,249.04) 10,725,200.00 4,298,950.96
14
(8,094,720.22)
371,567,781.50
(33,140,897.97) 11,413,334.81
217,837,085.99 (6,426,249.04) 10,725,200.00 4,298,950.96
15
2,825,000.00
1,695,000.00
15
18,719,631.60
(59,902,843.44)
(35,269,746.00)
8,499,040.57
8,499,040.57
374,392,781.50 18,719,631.60 (31,445,897.97) 11,413,334.81
122,664,496.55 2,072,791.53 10,725,200.00 12,797,991.53
are an integral part of these statements.
Equity
attributable
to equity
holders of
parent
580,070,975.51
(8,094,720.22)
571,976,255.29
4,520,000.00
18,719,631.60
(59,902,843.44)
(26,770,705.43)
508,542,338.02
Non
Controlling
Interests
39,906,575.74
39,906,575.74
(41,619,199.06)
2,612,856.10
900,232.78
(Unit : Baht)
Total
619,977,551.25
(8,094,720.22)
611,882,831.03
4,520,000.00
18,719,631.60
(59,902,843.44)
(41,619,199.06)
(24,157,849.33)
509,442,570.80
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