Panjawattana Plastic Public Company Limited

- 5 -PANJAWATTANA PLASTIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIESSTATEMENT OF FINANCIAL POSITION (CONT.)AS AT DECEMBER 31, 2012 AND 2011LIABILITIES AND SHAREHOLDERS’ EQUITY (CONT.)BahtConsolidated financial statements Separate financial statementsNote 2012 2011 2012 2011Shareholders' equityShare capital 18Authorized share capital552,000,000 ordinary shares of Baht 0.50 each 276,000,000.00 276,000,000.00 276,000,000.00 276,000,000.00Issued and fully paid-up share capital552,000,000 ordinary shares of Baht 0.50 each 276,000,000.00 276,000,000.00440,000,000 ordinary shares of Baht 0.50 each220,000,000.00 220,000,000.00Premium on share captital 18 338,128,000.00 - 338,128,000.00 -Retained earningsAppropriatedlegal reserve 19, 20 22,182,233.16 7,919,764.78 22,182,233.16 7,919,764.78Unappropriated 225,116,442.81 91,855,458.96 215,856,110.40 100,547,552.87Other components of equityDifferences on the fixed assets acquired under commoncontrol company 11 - - (8,126,307.56) (8,305,236.68)Deficits from business combination undercommon control company 10 3,086,493.16 3,086,493.16 - -Differences from translation of foreign entity 3,453,721.59 5,022,916.39 - -Total equity attributable to equity holdersof the parent company 867,966,890.72 327,884,633.29 844,040,036.00 320,162,080.97Non - controlling interests 4,895,942.01 4,987,047.01 - -Total shareholders' equity 872,862,832.73 332,871,680.30 844,040,036.00 320,162,080.97Total liabilities and shareholders' equity 1,447,733,979.93 1,190,702,614.58 1,382,859,736.10 1,172,415,872.05Notes to financial statements form an integral part of these statements.78