BROOKER ANNUAL REPORT 2012

Annual Report 2012
The Brooker Group Public Co Ltd
THE BROOKER GROUP PUBLIC CO., LTD AND ITS SUBSIDIARIES
STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
CONSOLIDATED FINANCIAL STATEMENT (CONTINUED)
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
Appropriated
legal reserve
Unappropriated
Difference from
translation of
financial
statements
Difference
from changes
in noncontrolling
interests
Total other
components
of
shareholders'
equity
Beginning balance as at January 1, 2012
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
Changes in equity for 2012
Ordinary shares of subsidiary issued
to non controling interest
Ordinary shares issued during the year 15
250.00
(25.00)
300.00
Dividend paid
18
(44.927,163.78)
Dividend paid by subsidiaries to
non- controlling interests
Appropriated to legal reserve
5,938,241.45
(5,938,241.45)
Total comprehensive income (loss) for the
year
326,365,247.72
(4,830,307.49)
(4,830,307.49)
Ending balance as at December 31, 2012
374,393,031.50 18,719,606.60 (31,445,597.97)
17,351,576.26
398,164,339.04
(2,757,515.96)
10,725,200.00
7,967,684.04
The accompanying notes to financial statements are an integral part of these statements.
Equity
attributable
to equity
holders of
parent
508,542,338.02
525.00
(44,927,163.78)
321,534,940.23
785,150,639.47
Non
Controlling
Interests
900,232.78
5,748,000.00
(3,878,267.60)
58,425,349.34
61,195,314.52
(Unit : Baht)
Total
509,442,570.80
5,748,000.00
525.00
(44,927,163.78)
(3,878,267.60)
379,960,289.57
846,345,953.99
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