128
Annual Report
2013
Fair value
Income
Total
Equity
Issued and
Currency
changes in
Defined
tax for other
other
attributable to
Non-
paid-up
Share
translation
available-for-sale
benefit plan
comprehensive
components
owners of
controlling
Total
Note
share capital
premium Legal reserve
Unappropriated
differences
investments
actuarial gains
income
of equity
the Company
interests
equity
Year ended 31 December 2013
Balance at 1 January 2013
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
Transactions with owners, recorded directly in equity
Contributions by and distributions to owners of the Company
Additional payment in investment from non-controlling interests
-
-
-
-
-
-
-
-
-
-
15,061,191
15,061,191
Dividends to owners of the Company
31
-
-
-
(3,291,500,000)
-
-
-
-
-
(3,291,500,000)
-
(3,291,500,000)
Total contributions by and distributions to owners of the Company
-
-
-
(3,291,500,000)
-
-
-
-
-
(3,291,500,000)
15,061,191
(3,276,438,809)
Total transactions with owners, recorded directly in equity
-
-
-
(3,291,500,000)
-
-
-
-
-
(3,291,500,000)
15,061,191
(3,276,438,809)
Comprehensive income for the year
Profit
-
-
-
6,186,849,935
-
-
-
-
-
6,186,849,935
(5,218,346)
6,181,631,589
Other comprehensive income
-
-
-
-
(1,436,523,010)
176,717,520
5,813,383
93,635,108
(1,160,356,999)
(1,160,356,999)
62,376,444
(1,097,980,555)
Total comprehensive income for the year
-
-
-
6,186,849,935
(1,436,523,010)
176,717,520
5,813,383
93,635,108
(1,160,356,999)
5,026,492,936
57,158,098
5,083,651,034
Balance at 31 December 2013
14,500,000,000
1,531,778,000
1,450,000,000
38,029,422,776
(1,604,086,832)
788,055,595
5,813,383
-
(810,217,854)
54,700,982,922
837,880,037
55,538,862,959
(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.
7
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.
