Page 92 - PEA_AnnualReport_2016

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

Total Equity 132,128,000,921 132,152,583,611 132,149,583,611 (3,972,000,000) (3,000,000,000) (6,672,000,000) 20,930,382,671 139,435,966,282 139,443,966,282 (5,944,500,000) (7,094,500,000) 24,344,022,326 150,748,988,608

Separate financial statements Unappropriated Retained Earnings 127,238,496,119 24,582,690 127,263,078,809 (3,000,000) 127,260,078,809 (3,972,000,000) (3,000,000,000) (6,672,000,000) 20,930,382,671 134,546,461,480 8,000,000 134,554,461,480 (5,944,500,000) (7,094,500,000) 24,344,022,326 145,859,483,806

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

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

92 SMART PEA
Annual Report 2016 Provincial Electricity Authority