Ratchaburi Electricity Generating Holding PCL.
127
Statement of changes in equity
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
The accompanying notes are an integral part of these financial statements.
Fair value
Income
Total
Equity
Issued and
Currency
changes in
tax for other
other
attributable to
Non-
paid-up
Share
translation
available-for-sale
comprehensive
components
owners of
controlling
Total
Note
share capital
premium Legal reserve
Unappropriated
differences
investments
income
of equity
the Company
interests
equity
Year ended 31 December 2012
Balance at 1 January 2012
14,500,000,000
1,531,778,000
1,450,000,000
30,670,303,222
(144,049,620)
(87,329,034)
6,127,430
(225,251,224)
47,926,829,998
557,647,978
48,484,477,976
Transactions with owners, recorded directly in equity
Contributions by and distributions to owners of the Company
Additional payment in investment from non-controlling interests
-
-
-
-
-
-
-
-
-
20,182,431
20,182,431
Dividends to owners of the Company
31
-
-
-
(3,262,500,000)
-
-
-
-
(3,262,500,000)
-
(3,262,500,000)
Total contributions by and distributions to owners of the Company
-
-
-
(3,262,500,000)
-
-
-
-
(3,262,500,000)
20,182,431
(3,242,317,569)
Total transactions with owners, recorded directly in equity
-
-
-
(3,262,500,000)
-
-
-
-
(3,262,500,000)
20,182,431
(3,242,317,569)
Comprehensive income for the year
Profit
-
-
-
7,726,269,619
-
-
-
-
7,726,269,619
210,314,107
7,936,583,726
Other comprehensive income
-
-
-
-
(23,514,202)
698,667,109
(99,762,538)
575,390,369
575,390,369
(22,483,768)
552,906,601
Total comprehensive income for the year
-
-
-
7,726,269,619
(23,514,202)
698,667,109
(99,762,538)
575,390,369
8,301,659,988
187,830,339
8,489,490,327
Balance at 31 December 2012
14,500,000,000
1,531,778,000
1,450,000,000
35,134,072,841
(167,563,822)
611,338,075
(93,635,108)
350,139,145
52,965,989,986
765,660,748
53,731,650,734
(in Baht)
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Statement of changes in equity
Consolidated financial statements
Retained earnings
Other components of equity
The accompanying notes are an integral part of these financial statements.
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