Page 91 - PEA_AnnualReport_2016

(Unit : Baht) 24,582,690 (3,000,000) 8,000,000

Total Equity 132,112,901,767 132,137,484,457 132,134,484,457 (3,972,000,000) (3,000,000,000) (6,672,000,000) 20,992,495,028 139,482,979,485 139,490,979,485 (5,944,500,000) (7,094,500,000) 24,412,630,157 150,864,609,642

Consolidated financial statements Unappropriated Retained Earnings 127,223,396,965 24,582,690 127,247,979,655 (3,000,000) 127,244,979,655 (3,972,000,000) (3,000,000,000) (6,672,000,000) 20,992,495,028 134,593,474,683 8,000,000 134,601,474,683 (5,944,500,000) (7,094,500,000) 24,412,630,157 145,975,104,840

Initial Capital and Contributions from the Government 4,889,504,802 - 4,889,504,802 - 4,889,504,802 - - - - 4,889,504,802 - 4,889,504,802 - - - 4,889,504,802

Notes 5.18 5.18 5.18 5.18 5.18 5.18

Statements of Changes In Equity

and Its Subsidiary The Provincial Electricity Authority For The Year Ended December 31, 2016 Balance as at anuary 1, 2015, before adjustment Effect from the restatement Balance as at anuary 1, 2015, after adjustment Accumulated amount from Remittance to the Ministry of Finance for the year 2014 (addition) Balance after adjustment Interim remittance to the Ministry of Finance from net proft for the year 2015 Remittance to the

SMART PEA 91
Annual Report 2016 Provincial Electricity Authority