ANNUAL REPORT 2007 รายà¸à¸²à¸à¸à¸£à¸°à¸à¸³à¸à¸µ - IR Plus
ANNUAL REPORT 2007 รายà¸à¸²à¸à¸à¸£à¸°à¸à¸³à¸à¸µ - IR Plus
ANNUAL REPORT 2007 รายà¸à¸²à¸à¸à¸£à¸°à¸à¸³à¸à¸µ - IR Plus
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7<br />
S.E.C. AUTO SALES AND SERVICES PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES<br />
STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY<br />
FOR THE YEARS ENDED ON DECEMBER 31, <strong>2007</strong> AND 2006<br />
(Unit : Baht)<br />
Consolidated<br />
Issued and Paid-up Premium Adjustment from Retained Earnings<br />
Total<br />
Share Capital on Share Capital Consolidated under Legal Reserve Unappropriated<br />
Common Control<br />
Balance as of December 31, 2005 300,000,000.00 - 6,781,032.44 2,910,037.76 93,845,857.12 403,536,927.32<br />
Increase Share Capital 100,000,000.00 191,187,500.00 - - - 291,187,500.00<br />
Legal Reserve (Note 23) - - - 5,113,029.13 (5,113,029.13) -<br />
Net Profit - - - - 121,380,022.16 121,380,022.16<br />
Balance as of December 31, 2006 400,000,000.00 191,187,500.00 6,781,032.44 8,023,066.89 210,112,850.15 816,104,449.48<br />
Increase Share Capital 9,593,550.00 9,593,550.00 - - - 19,187,100.00<br />
Legal Reserve (Note 23) - - - 6,070,000.00 (6,070,000.00) -<br />
Net Profit - - - - 61,961,836.02 61,961,836.02<br />
Balance as of December 31, <strong>2007</strong> 409,593,550.00 200,781,050.00 6,781,032.44 14,093,066.89 266,004,686.17 897,253,385.50<br />
(Unit : Baht)<br />
Separate Financial Statement<br />
Issued and Paid-up Premium Adjustment from Retained Earnings<br />
Total<br />
Share Capital on Share Capital Consolidated under Legal Reserve Unappropriated<br />
Common Control<br />
Balance as of December 31, 2005 (Before Adjustment) 300,000,000.00 - 6,781,032.44 2,910,037.76 93,845,857.12 403,536,927.32<br />
Effected from the changing in Accounting Policy (Note 1.3) - - - - (2,010,748.03) (2,010,748.03)<br />
Effected from Impairment of Investment in Subsidiary Company (Note 1.4) - - - - (5,380,262.74) (5,380,262.74)<br />
Adjustment from Consolidated under Common Control (Note 1.3) - - (6,781,032.44) - - (6,781,032.44)<br />
Balance as of December 31, 2005(After Adjustment) 300,000,000.00 - - 2,910,037.76 86,454,846.35 389,364,884.11<br />
Increase Share Capital 100,000,000.00 191,187,500.00 - - - 291,187,500.00<br />
Legal Reserve (Note 23) - - - 5,113,029.13 (5,113,029.13) -<br />
Net Profit - - - - 110,161,807.77 110,161,807.77<br />
Balance as of December 31, 2006 400,000,000.00 191,187,500.00 - 8,023,066.89 191,503,624.99 790,714,191.88<br />
Balance as of December 31, 2006 (Before Adjustment) 400,000,000.00 191,187,500.00 6,781,032.44 8,023,066.89 210,112,850.15 816,104,449.48<br />
Effected from the changing in Accounting Policy (Note 1.3) - - - - (5,882,931.87) (5,882,931.87)<br />
Effected from Impairment of Investment in Subsidiary Company (Note 1.4) - - - - (12,726,293.29) (12,726,293.29)<br />
Adjustment from Consolidated under Common Control (Note 1.3) - - (6,781,032.44) - - (6,781,032.44)<br />
Balance as of December 31, 2006 (After Adjustment) 400,000,000.00 191,187,500.00 - 8,023,066.89 191,503,624.99 790,714,191.88<br />
Increase Share Capital 9,593,550.00 9,593,550.00 - - - 19,187,100.00<br />
Legal Reserve (Note 23) - - - 6,070,000.00 (6,070,000.00) -<br />
Net Profit - - - - 63,374,943.09 63,374,943.09<br />
Balance as of December 31, <strong>2007</strong> 409,593,550.00 200,781,050.00 - 14,093,066.89 248,808,568.08 873,276,234.97<br />
Notes to financial statements form an integral part of these financial statements.<br />
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