8 ... () 31 2550 2549 ( : ) 2550 2549 2550 2549 () 61,961,836.02 121,380,022.16 63,374,943.09 110,161,807.77 ()() - 270,672.96 738,887.33 29,025.78 507,922.80 - 205,000.00 - 205,000.00 - 6,824,457.54 19,409,562.96 6,700,326.00 19,268,443.29 () - - (9,202,216.23) 7,346,030.55 - - 22,331,629.42 - () (823,781.44) 1,714,006.11 (1,345,368.97) 709,513.57 43,025,277.65 38,133,628.72 14,585,325.43 10,301,028.83 4,156,976.76 4,706,976.76 4,156,976.76 4,706,976.76 3,024,027.11 3,024,026.13 3,024,027.11 3,024,026.13 662,599.76 62,188.21 662,599.76 62,188.21 () (2,277.98) (495,348.17) (2,277.98) (495,348.17) 335,405.15 - - - () (2,289,777.99) (2,333,895.20) (2,289,777.98) (2,333,895.20) (1,273,881.08) (1,334,816.99) (98,235.00) - (789,404.66) - - - - (14,980,000.00) - (14,980,000.00) (7,041,426.95) (5,606,720.56) (9,923,166.25) (8,126,954.31) 70,642,851.57 34,910,452.76 70,007,094.61 65,115,176.30 33,342,065.50 54,047,708.66 29,091,509.67 60,340,761.20 () 212,230,619.92 253,376,678.88 191,307,415.22 255,607,677.73 () (46,551,848.04) 85,091,806.14 (27,772,916.45) 47,981,326.53 ( ) - - (54,217,440.20) 36,269,878.93 ( ) 51,914,239.31 (552,740,481.10) 90,913,668.97 (555,898,071.28) ( ) 12,518,616.85 (12,490,826.65) 12,698,968.75 (12,883,153.93) ( ) (66,997,967.69) (24,310,618.35) (67,068,765.94) (24,331,612.50) ( ) 348,010.77 2,597,274.08 (1,930,217.83) (933,886.69) ( ) 11,657.58 (2,034,965.17) 104,122.77 (1,288,268.65) () 19,810,207.53 (54,489,440.51) 17,971,372.00 (58,385,036.10) () 72,429,715.24 - 73,640,948.53 - () - - (1,729,863.52) 1,800,000.00 () (7,829,373.57) (398,435.67) 14,734,224.10 (200,277.63) () (2,582,230.02) (29,067,707.96) - (29,585,477.20) () (3,392,046.85) (6,640,296.30) (8,237,033.21) 4,013,995.80 () 12,522,491.91 (4,164,719.16) 6,970,043.23 5,160,202.61 () - 4,672,897.20 - 4,672,897.20 (43,449,796.37) (39,393,061.89) (32,967,011.84) (58,948,301.97) () 210,982,296.57 (379,991,896.46) 214,417,514.58 (386,948,107.15) 68
9 ... () 31 2550 2549 ( : ) 2550 2549 2550 2549 () - - (20,120,000.00) (14,450,000.00) - - 33,702,617.89 36,288,150.80 - - (34,996,300.00) - (11,919,259.17) (9,192,441.68) (7,515,816.30) (3,324,013.45) 36,565.00 6,074,766.35 36,565.00 6,074,766.35 1,000,000.00 - 1,000,000.00 - - (300,000.00) - (300,000.00) - (1,111,940.39) - (1,111,940.39) - - - - 685,020.52 (52,289,687.60) (6,310,233.86) (44,719,750.00) () (10,197,673.65) (56,819,303.32) (34,203,167.27) (21,542,786.69) () (34,855,306.01) 185,363.94 9,680,532.06 185,363.94 () (2,657,507.72) (8,682,887.82) (2,657,507.72) 1,047,590,000.00 1,663,194,327.07 1,047,590,000.00 1,540,542,327.07 (1,163,284,031.02) (1,441,206,280.35) (1,159,296,981.27) (1,310,742,280.35) - - 114,500,000.00 119,220,633.00 - - (130,695,821.49) (141,777,812.99) (11,735,607.50) (43,371,223.06) (11,735,607.50) (43,371,223.06) (6,854,113.40) (6,181,623.11) (6,575,610.92) (5,629,130.02) 19,187,100.00 291,187,500.00 19,187,100.00 291,187,500.00 6,259,889.12 1,719,183.58 9,336,535.34 6,853,034.75 (71,925,122.90) (41,239,887.34) (71,627,949.06) (62,313,112.04) () (215,617,191.71) 421,629,853.01 (188,320,690.66) 391,497,792.58 () (14,832,568.79) (15,181,346.77) (8,106,343.35) (16,993,101.26) 38,587,629.60 53,768,976.37 15,028,452.68 32,021,553.94 23,755,060.81 38,587,629.60 6,922,109.33 15,028,452.68 69
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ANNUAL REPORT 2007 S.E.C. Auto Sale
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สารบัญ หนา จุ
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สารจากประธา
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ขอมูลทั่วไป
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บุคคลอางอิง
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พฤศจิกายน 2549 :
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การใหบริการ
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- Page 27 and 28: 2. คณะกรรมการ
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- Page 71 and 72: บริษัท เอส.อี
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- Page 107 and 108: Annual Report as of December 31, 20
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Product and Services The Company’
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Revenue Structure Revenue structure
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Shareholders S.E.C. Auto Sales and
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Risk Factors Risk factors which may
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Risk associated with shareholders
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Management Structure of the company
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(11) To consider and appoint one or
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Role and Responsibilities of the Ri
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Remuneration of the Management (a)
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Information of Company Executives B
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Name-Surname (Position) Miss Muthit
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Name-Surname (Position) Mr. Prachet
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Name-Surname (Position) Miss Niphap
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Related Party Transactions During 2
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Related Transactions between the Co
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• Non-Juristic Body of Person “
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Regulations and Procedures for an A
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Corporate Governance The Company’
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• Communities, Society and Enviro
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transactions carried out by the Com
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Remuneration for management is spec
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(3) Control of the Management’s o
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Report of the Board of Directors Re
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due to the company’s decrease in
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(TRANSLATION) INDEPENDENT AUDITOR
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Assets Current Assets 3 Consolidate
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5 S.E.C. AUTO SALES AND SERVICES PU
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7 S.E.C. AUTO SALES AND SERVICES PU
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9 S.E.C. AUTO SALES AND SERVICES PU
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S.E.C. AUTO SALES AND SERVICES PUBL
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2. Amendment to accounting standard
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4.5. Inventories Inventories are va
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4.16. Impairment The carrying amoun
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6. Inter - Transactions Significant
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6.2 Inter-Assets and Liabilities Co
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For the year Ended on December 31,
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8. Accounts and Notes Receivable -
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11. Investments in Subsidiaries - N
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Separate Financial Statements Balan
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In accordance with the consolidated
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In accordance with the consolidated
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The 1 st place in accordance with t
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19. Long-term Loan from Financial I
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22. Share Capital In accordance wit
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In accordance with the separate fin
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26. Corporate Income Tax For the ye
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Separate financial statements Amoun
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31. Business Transaction with Deale