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Financial
ReportBalance
Sheets
- Balance
Sheets
- Statements of Income
- Statements of Changes in Shareholders' Equity
- Statements
of
Retained Earnings - Statements
of
Cash Flows - Note to the Consolidated and Company Financial Statements
- Stockholder Information
- Corporate Information
Management
Discussion& Analysis
Highlights
Review
Operations
The
Post Publishing Public Company Limited
Balance Sheets (Continued)
As at 31 December 2000 and 1999
Balance Sheets (Continued)
As at 31 December 2000 and 1999
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2000
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1999
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2000
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1999
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Restated
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Restated
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Notes
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Baht
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Baht
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Baht
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Baht
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| Liabilities
and shareholders’ equity Current liabilities |
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| Trade accounts payable |
12
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33,444,744
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31,468,730
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33,917,772
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35,575,725
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| Other accounts payable |
8,674,579
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22,512,302
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8,674,579
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21,367,941
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| Accrued expenses |
33,444,229
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43,159,832
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31,529,246
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41,664,757
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| Income tax payable |
28,986,598
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33,401,774
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28,986,598
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33,401,774
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| Dividends payable |
10,786,006
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75,304,671
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10,786,006
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75,304,671
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| Short-term loans from and amounts due to subsidiary and | |||||||||||
| related companies |
13
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12,884,083
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14,533,620
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_
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122,556
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Other
current liabilities
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10,928,871
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7,207,157
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7,620,733
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5,387,895
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| Total current liabilities |
139,149,110
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227,588,086
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121,514,934
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212,825,319
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| Shareholders’ equity | |||||||||||
| Share capital |
14
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500,000,000
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500,000,000
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500,000,000
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500,000,000
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| Unrealised gains from changes in fair values of investments | |||||||||||
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in available-for-sale securities
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717,744
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—
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717,744
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—
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Retained earnings Appropriated |
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| Legal reserves |
32,843,103
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25,316,907
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32,843,103
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25,316,907
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| Unappropriated |
449,496,797
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456,499,06
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449,496,797
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456,499,067
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| Minority interests |
1,473,731
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222,039
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—
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—
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| Total shareholders’ equity |
984,531,375
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982,038,013
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983,057,644
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981,815,974
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| Total liabilities and shareholders’ equity |
1,123,680,485
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1,209,626,099
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1,104,572,578
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1,194,641,293
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The notes to the consolidated and company financial statements are an integral part of the financial statements.
©
The Post Publishing Public Co., Ltd. 2001
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