Page 68 - Annual Report English 2018
P. 68

Tycoons Worldwide Group (Thailand) Plc.


                    Tycoons Worldwide Group (Thailand) Public Company Limited and its subsidiary
                    Statement of financial position (continued)
                    As at 31 December 2018
                                                                                                              (Unit: Baht)
                                                            Financial statement
                                                             in which the equity  Consolidated
                                                             method is applied  financial statement  Separate financial statements

                                                        Note      2018          2017           2018          2017
                    Shareholders' equity
                    Share capital
                       Registered
                          596,748,900 ordinary shares of Baht 10 each          5,967,489,000            5,967,489,000           5,967,489,000           5,967,489,000
                       Issued and fully paid
                          596,748,900 ordinary shares of Baht 10 each          5,967,489,000            5,967,489,000           5,967,489,000           5,967,489,000
                    Premium on treasury shares                            20,018,190                 20,018,190                20,018,190                20,018,190
                    Retained earnings
                       Appropriated - statutory reserve  20               16,832,439                 16,832,439                16,832,439                16,832,439
                       Deficits                                  (712,781,461)  (677,314,590)            (392,361,497)              (398,913,370)
                    Exchange differences on translation of
                       financial statements in foreign currency                                -                   7,275,369                                 -                                 -
                    Total shareholders' equity                       5,291,558,168            5,334,300,408           5,611,978,132           5,605,426,259
                    Total liabilities and shareholders' equity          8,020,392,564            7,849,828,394           8,340,812,528           8,120,954,245
                                                                                           -                                  -                                 -                                 -
                    The accompanying notes are an integral part of the financial statements.





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