2005 - Asianbanks.net

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(Unit : Million Baht) Consolidated and the Bank only For the year ended 31 December 2004 Portion is subject to buyback Beginning Ending option or first balances Additions Disposals balances refusal rights Immovable assets 15,483 156 (1,323) 14,316 693 Movable assets 31 - - 31 - Total 15,514 156 (1,323) 14,347 693 Others 778 9 (273) 514 - Total properties foreclosed 16,292 165 (1,596) 14,861 693 Less : Allowance for impairment (2,569) - 277 (2,292) (71) Properties foreclosed - net 13,723 165 (1,319) 12,569 622 12. PREMISES AND EQUIPMENT (Unit : Million Baht) Consolidated Assets Land Buildings Equipment in process Total Cost : 31 December 2004 2,740 3,373 4,159 538 10,810 Additions 6 24 583 159 772 Disposals/write off - (1) (98) - (99) Transfer in 6 295 53 5 359 Transfer out - (41) (21) (385) (447) 31 December 2005 2,752 3,650 4,676 317 11,395 Reappraised value - incremental : 31 December 2004 2,753 1,014 - - 3,767 Disposals (8) (2) - - (10) 31 December 2005 2,745 1,012 - - 3,757 Reappraised value - decremental : 31 December 2004 1,044 804 - - 1,848 31 December 2005 1,044 804 - - 1,848 130
(Unit : Million Baht) Consolidated Assets Land Buildings Equipment in process Total Accumulated depreciation : 31 December 2004 - 1,507 2,761 - 4,268 Disposals/write off - (1) (89) - (90) Transfer in - - 3 - 3 Transfer out - (6) (5) - (11) Depreciation charged for the year - cost - 138 433 - 571 Depreciation charged for the year - incremental - 60 - - 60 Depreciation charged for the year - decremental - (29) - - (29) 31 December 2005 - 1,669 3,103 - 4,772 Allowance for damage, loss and impairment : 31 December 2004 1 7 - - 8 Additions - - 4 - 4 Transfer out - (7) - - (7) 31 December 2005 1 - 4 - 5 Net book value : 31 December 2005 4,452 2,189 1,569 317 8,527 31 December 2004 4,448 2,069 1,398 538 8,453 Net book value of unutilised fixed assets 31 December 2005 560 - - - 560 Depreciation included in the statements of earnings for the years ended 31 December 2005 602 2004 487 131
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Contents Financial Highlights Messa
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Financial Highlights Operating Resu
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Dear Shareholders, In 2005, the wor
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Report of the Audit Committee The B
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Board of Directors Education • Ba
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Board of Directors Education • Ba
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Annual Report 2005 13
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Shareholders Board of Directors Aud
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Mr. Sutipong Ittipong Senior Execut
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Mrs. Jaree Wuthisanti Executive Vic
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Mr. Pravit Ongwatana Executive Vice
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Mr. Prachak Udomsilp Executive Vice
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Executive of the Departments Medium
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Operating Results Operating results
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Unit: Million Baht Business sectors
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As at 31 December 2005, investments
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Relationship between Sources and Us
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Relationship between Financial Cost
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Characteristics of Business Operati
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Reforestation Project on the Occasi
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Structure of Incomes (Consolidated)
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Place In addition to programs to mo
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Enhance capability of information t
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Structure of the Board of Directors
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2. Tenure 2.1 The term of the direc
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1) Knowledge and Ability (Average s
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11. Shall have the power to conside
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5. Others The Audit Committee shall
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7. Adjust and change organization s
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19. Mr. Rathian Srimongkol First Ex
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No. Name Directors Executive Audit
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The Bank resolved to formulate the
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Type of Activities Good Corporate G
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Type of Activities Good Corporate G
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No. Activity 9 Discussion workshop
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Conflict of Interests The Board of
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2. Ethical conduct toward customers
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meeting room to allow a free discus
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The Board of Directors’ Report Th
Page 81 and 82: Risk Management and Individual Risk
Page 83 and 84: Risk from Guarantees Bill of paymen
Page 85 and 86: General Information 1.1 Siam City B
Page 87 and 88: 14. Siam Tire Cord Co., Ltd. 46/1 M
Page 89 and 90: The Board of Directorsû Responsibi
Page 91 and 92: Financial Statement BALANCE SHEETS
Page 93 and 94: BALANCE SHEETS (Continued) AS AT 31
Page 95 and 96: STATEMENTS OF EARNINGS (Continued)
Page 97 and 98: STATEMENTS OF CHANGES IN SHAREHOLDE
Page 99 and 100: STATEMENTS OF CASH FLOWS (Continued
Page 101 and 102: Significant intercompany balances a
Page 103 and 104: 3.4 Investment in subsidiaries and
Page 105 and 106: 3.11 Premises and equipment Buildin
Page 107 and 108: 4. TRANSFER OF BUSINESS FROM BANGKO
Page 109 and 110: (Unit : Million Baht) The Bank only
Page 111 and 112: (Unit : Million Baht) Consolidated
Page 117 and 118: 7.6 Investments in companies having
Page 119 and 120: 8. LOANS AND ACCRUED INTEREST RECEI
Page 121 and 122: 8.3 Classified by currency and resi
Page 125 and 126: 8.6 Non-performing loans As at 31 D
Page 129 and 130: 9. ALLOWANCE FOR DOUBTFUL DEBTS (Un
Page 131: 10. REVALUATION ALLOWANCE FOR DEBT
Page 135 and 136: 13. INTANGIBLE ASSETS (Unit : Milli
Page 137 and 138: 15.2 Classified by the remaining pe
Page 139 and 140: 17. SECURITIES SOLD UNDER REPURCHAS
Page 141 and 142: (Unit : Million Baht) The Bank Only
Page 147 and 148: (Unit : Million Baht) Consolidated
Page 151 and 152: Credit Review Department is respons
Page 153 and 154: The remaining periods from 31 Decem
Page 155 and 156: The Bank’s Liquidity Management C
Page 157 and 158: As at 31 December 2005, the differe
Page 159 and 160: (a) (b) Set aside to a statutory re
Page 161 and 162: OFFICE / BRANCH TELEPHONE FAX E-MAI
Page 173 and 174: Major Correspondent Banks EUROPE DE
Page 175 and 176: ASIA MALAYSIA KUALA LUMPUR RHB BANK
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2005 - Asianbanks.net

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