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EN_Tipco_Annual Report 2014

ANNUAL REPORT 2014 17 18 19 21 19 20 22 22.1 1,467,108,976 494,381,633 182,351,801 8,251,145 202,983 17,653,164 2,169,949,702 551,932,000 2,434,749 2,391,500 39,778,761 596,537,010 2,766,486,712 500,000,000 482,579,640 1,510,347 (74,686,161) 9,305,759 50,000,000 1,892,590,342 (31,213,680) 2,330,086,247 424,891,354 2,754,977,601 5,521,464,313 1,734,754,078 814,286,607 490,090,017 3,419,082 11,873,274 16,642,254 3,071,065,312 234,283,801 3,718,105 2,660,000 39,028,205 279,690,111 3,350,755,423 500,000,000 482,579,640 1,517,573 3,139,507 5,656,439 50,000,000 1,821,062,834 (16,609,136) 2,347,346,857 460,629,703 2,807,976,560 6,158,731,983 990,000,000 124,679,665 80,922,729 0 156,444 3,867,495 1,199,626,333 71,932,000 2,434,749 0 23,358,762 97,725,511 1,297,351,844 500,000,000 482,579,640 0 0 0 50,000,000 919,521,008 (1,781,896) 1,450,318,752 0 1,450,318,752 2,747,670,596 Unit : Baht 939,754,078 194,056,789 281,621,798 0 7,017,226 4,766,002 1,427,215,893 152,854,729 3,718,105 0 31,503,833 188,076,667 1,615,292,560 500,000,000 482,579,640 0 0 0 50,000,000 1,055,583,749 (2,378,527) 1,585,784,862 0 1,585,784,862 3,201,077,422 Consolidated Financial Statements Separate Financial Statements Dec. 31, Note 2014 Dec. 31, 2014 Dec. 31, 2013 Dec. 31, 2013 Liabilities And Shareholders’ Equity Current Liabilities Bank overdrafts and short-term loans from Financial institutions Trade and other payables Current portion of long-term liabilities Accrued income tax Forward exchange contracts Other current liabilities Total current liabilities Non-Current Liabilities Long-term liabilities Interest rate swap contract Provision for dismantling cost Employee benefit obligations Total non-current liabilities Total liabilities Shareholders’ Equity Share capital Authorized share capital 500,000,000 Ordinary shares of Baht 1 each, Issued and paid-up share capital 482,579,640 Ordinary shares of Baht 1 each, fully paid Non-controlling interests in subsidiary of the associated company acquired at price lower than book value Change in the interest in subsidiary of the associated company which not resulted in loss of control of the associate Capital reserve for share-based payment transactions of the associated company Retained earnings Appropriated for legal reserve Unappropriated Other components of equity Total equity holders of the parent Non-controlling interests Total shareholders’ equity Total liabilities and shareholders’ equity Notes to financial statements are an integral part of these statements.


EN_Tipco_Annual Report 2014
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