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Financial
ReportStatements
of Retained Earnings
- 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
Statements of Retained Earnings
For the years ended 31 December 2000 and 1999
Statements of Retained Earnings
For the years ended 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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| Appropriated retained earnings | |||||||||||
| Legal reserve |
16
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| Beginning balance |
25,316,907
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20,149,866
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25,316,907
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20,149,866
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| Increase during the year |
7,526,196
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5,167,041
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7,526,196
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5,167,041
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| Decrease during the year |
—
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—
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—
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—
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| Ending balance |
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
retained earnings Beginning balance - as previously reported |
454,657,386
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506,483,600
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454,657,386
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506,483,600
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| Prior year adjustment - change | |||||||||||
| in the accounting for joint venture |
3
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1,841,681
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1,022,734
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1,841,681
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1,022,734
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| Beginning balance - as restated |
456,499,067
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507,506,334
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456,499,067
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507,506,334
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| Net profit for the year | |||||||||||
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- as previously reported
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—
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103,340,827
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—
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103,340,827
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| Prior year adjustment - change | |||||||||||
| in the accounting for joint ventures |
3
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—
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818,947
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—
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818,947
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| Net profit for the year - as restated |
—
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104,159,774
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—
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104,159,774
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| Net profit for the year |
150,523,926
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—
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150,523,926
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—
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150,523,926
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104,159,774
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150,523,926
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104,159,774
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| Less: Legal reserve |
(7,526,196)
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(5,167,041)
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(7,526,196)
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(5,167,041)
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15
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(150,000,000)
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(150,000,000)
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(150,000,000)
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(150,000,000)
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| Ending balance |
449,496,797
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456,499,067
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449,496,797
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456,499,067
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| Retained earnings, ending balance |
482,339,900
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481,815,974
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482,339,900
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481,815,974
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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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