|
 |
|
 |
 |
|
|
|
| ** (UNIT :
THOUSAND BATH) |
| |
 |
(Cost Method) |
|
 |
 |
|
2010(Mths) |
|
2009 |
|
2008 |
|
2010(6 Mths) |
|
2009 |
|
2008 |
 |
 |
| |
ASSETS |
|
|
|
|
|
|
|
|
|
|
|
|
 |
| |
Current
assets |
|
|
|
|
|
|
|
|
|
|
|
|
 |
| |
Cash and cash equivalents
|
58,590 |
|
265,666 |
|
130,480 |
|
47,869
|
|
251,594 |
|
130,303 |
|
 |
| |
Trade accounts receivable-net |
579,837 |
|
497,288 |
|
465,063 |
|
557,841
|
|
474,503 |
|
452,312 |
|
 |
| |
Short-term loan and accrued interest receivable from related party |
50,079 |
|
|
|
|
|
50,079 |
|
|
|
|
|
| |
Inventories - net |
817,503 |
|
748,871 |
|
829,397 |
|
799,526
|
|
728,429 |
|
812,490 |
|
 |
| |
Other current assets |
50,109 |
|
40,662 |
|
33,477 |
|
40,961
|
|
35,139 |
|
30,398 |
|
 |
| |
Total
current assets |
1,556,118 |
|
1,552,486 |
|
1,458,417 |
|
1,496,276
|
|
1,489,665 |
|
1,425,503 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
| |
Non
- current assets |
|
|
|
|
|
|
|
|
|
|
|
|
 |
 |
| |
Investments in subsidiary
and |
737,586 |
|
732,003 |
|
678,661 |
|
568,135
|
|
568,135 |
|
557,335 |
|
| |
associated companies |
|
|
|
|
|
|
 |
| |
Long - term investments |
21,147 |
|
19,587 |
|
13,407 |
|
21,147
|
|
19,587 |
|
13,407 |
|
| |
in equity securities |
|
|
|
|
|
|
 |
| |
Long - term loans
and accrued
|
|
|
|
|
|
|
124,347
|
|
148,816 |
|
215,357 |
|
| |
interest receivable from related
party
|
|
|
|
|
|
|
 |
| |
Property, plant
and |
795,554 |
|
823,567 |
|
883,826 |
|
300,452
|
|
315,388 |
|
345,020 |
|
| |
equipment - net |
|
|
|
|
|
|
 |
| |
Other non-current |
42,013 |
|
43,412 |
|
31,182 |
|
44,019
|
|
45,067 |
|
43,180 |
|
| |
assets - net |
|
|
|
|
|
|
 |
| |
Total non - current assets |
1,596,300 |
|
1,618,568 |
|
1,607,076 |
|
1,058,100
|
|
1,096,993 |
|
1,174,298 |
|
 |
| |
Total assetst |
3,152,418 |
|
3,171,055 |
|
3,065,492 |
|
2,554,376
|
|
2,586,657 |
|
2,599,801 |
|
 |
| |
 |
|
|
|
|
|
|
|
|
|
|
|
 |
| |
Current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
 |
| |
Bank overdrafts
and short-term |
37,053 |
|
24,880 |
|
57,358 |
|
27,819
|
|
15,119 |
|
45,085 |
|
| |
loans from financial institutions |
|
|
|
|
|
|
 |
| |
Trade accounts payable |
240,213 |
|
259,602 |
|
220,366 |
|
233,897
|
|
244,510 |
|
216,232 |
|
 |
| |
Other current liabilities |
357,290 |
|
328,526 |
|
273,048 |
|
320,159
|
|
292,585 |
|
244,772 |
|
 |
| |
Total current
liabilities |
634,556 |
|
613,008 |
|
550,773 |
|
581,875
|
|
552,214 |
|
506,089 |
|
| |
Total liabilities |
634,556 |
|
613,008 |
|
550,773 |
|
581,875
|
|
552,214 |
|
506,089 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
| |
SHAREHOLDERS'
EQUITY |
|
|
|
|
|
|
|
|
|
|
|
 |
| |
Issued and fully paid shares |
832,354 |
|
832,354 |
|
832,354 |
|
832,354
|
|
832,354 |
|
832,354 |
|
| |
capital 83,235,372 ordinary |
|
|
|
|
|
|
| |
shares of Baht 10 each |
|
|
|
|
|
|
 |
| |
Additional paid-in |
767,155 |
|
768,005 |
|
769,383 |
|
733,566
|
|
733,566 |
|
733,567 |
|
| |
capital(deficits)Share Premium |
|
|
|
|
|
|
 |
| |
Unrelaised gain (loss)
Retained deficit on changes in value of investments
|
(5,275) |
|
(6,835) |
|
(13,016) |
|
(5,275)
|
|
(6,835) |
|
(13,016) |
|
 |
| |
Retained earnings Appropriated |
90,000 |
|
90,000 |
|
90,000 |
|
90,000 |
|
90,000 |
|
90,000 |
|
| |
- statutory reserve |
|
|
|
|
|
|
 |
| |
- Other |
143,736 |
|
92,636 |
|
44,853 |
|
143,736
|
|
92,636 |
|
44,853 |
|
 |
| |
Unappropriated |
821,084 |
|
861,457 |
|
829,990 |
|
321,856
|
|
385,359 |
|
450,808 |
|
 |
| |
Treasury stocks |
(143,736) |
|
(92,636) |
|
(44,853) |
|
(143,736)
|
|
(92,636) |
|
(44,853) |
|
 |
| |
Equity attributable to |
2,505,318 |
|
2,544,980 |
|
2,508,711 |
|
1,972,501
|
|
2,034,444 |
|
2,093,712 |
|
| |
company's shareholders |
|
|
|
|
|
|
 |
| |
Minority interest-Equity attributable
to |
12,544 |
|
13,066 |
|
6,008 |
|
|
|
|
|
|
|
| |
minority shareholders of |
|
|
|
|
|
|
| |
subsidiaries |
|
|
|
|
|
|
 |
| |
Total shareholders'equrity |
2,517,862 |
|
2,558,047 |
|
2,514,720 |
|
1,972,501
|
|
2,034,444 |
|
2,093,712 |
|
 |
| |
Total liabilities
and
|
3,152,418 |
|
3,171,055 |
|
3,065,492 |
|
2,554,376
|
|
2,586,657 |
|
2,599,801 |
|
| |
shareholders'
equity |
|
|
|
|
|
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|