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ANNUAL REPORT 2007 รายงานประจำปี - IR Plus

ANNUAL REPORT 2007 รายงานประจำปี - IR Plus

ANNUAL REPORT 2007 รายงานประจำปี - IR Plus

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5<br />

S.E.C. AUTO SALES AND SERVICES PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES<br />

BALANCE SHEETS<br />

AS OF DECEMBER 31, <strong>2007</strong> AND 2006<br />

Consolidated Separate Financial Statement<br />

<strong>2007</strong> 2006 <strong>2007</strong> 2006<br />

Baht Baht Baht Bath<br />

(Restated)<br />

Shareholders' Equity<br />

Share capital<br />

Authorized Share Capital (Note 22)<br />

400,000,000 Ordinary Shares, of Baht 1.00 each - 400,000,000.00 - 400,000,000.00<br />

520,000,000 Ordinary Shares, of Baht 1.00 each 520,000,000.00 - 520,000,000.00 -<br />

Issued and Paid-up Share Capital<br />

400,000,000 Ordinary Shares, of Baht 1.00 each - 400,000,000.00 - 400,000,000.00<br />

409,593,550 Ordinary Shares, of Baht 1.00 each 409,593,550.00 - 409,593,550.00 -<br />

Premium on Share Capital 200,781,050.00 191,187,500.00 200,781,050.00 191,187,500.00<br />

Adjustment from Consolidated under Common Control 6,781,032.44 6,781,032.44 - -<br />

Retained Earnings<br />

Appropriated<br />

Legal Reserve (Note 23) 14,093,066.89 8,023,066.89 14,093,066.89 8,023,066.89<br />

Unappropriated 266,004,686.17 210,112,850.15 248,808,568.08 191,503,624.99<br />

Total Shareholders' Equity 897,253,385.50 816,104,449.48 873,276,234.97 790,714,191.88<br />

Total Liabilities and Shareholders' Equity 1,880,562,802.93 1,886,918,789.72 1,855,088,195.99 1,818,490,179.88<br />

Notes to financial statements form an integral part of these financial statements.<br />

171

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