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PJW : PANJAWATTANA PLASTIC PUBLIC COMPANY LIMITED
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     Highlight (Table)      Highlight (Graph)       Financial Statement   

Accounting Type Consolidated
Status Reviewed
Period Quarter 1/2014
Latest Financial Statement
Statement of Financial Position    Statement of Comprehensive Income  Statement of Cash Flow
Unit: M.Baht
  ASSETS
  CASH AND CASH EQUIVALENTS 45.10
  TRADE ACCOUNTS AND OTHER RECEIVABLE 464.01
  INVENTORIES 181.49
  OTHER CURRENT ASSETS 121.52
  TOTAL CURRENT ASSETS 812.12
  PROPERTY, PLANT AND EQUIPMENTS - NET 1,358.64
     PROPERTY, PLANT AND EQUIPMENTS 1,358.64
  INTANGIBLE ASSETS - NET 7.41
     SOFTWARE LICENCES 7.41
  DEFERRED TAX ASSETS 7.12
  OTHER NON-CURRENT ASSETS 21.67
  TOTAL NON-CURRENT ASSETS 1,394.84
  TOTAL ASSETS 2,206.96
  LIABILITIES AND SHAREHOLDERS' EQUITY
  BANK OVERDRAFTS AND SHORT-TERM BORROWINGS FROM FINANCIAL INSTITUTIONS 294.04
  TRADE ACCOUNTS AND OTHER PAYABLE 372.30
  CURRENT PORTION OF LONG-TERM LIABILITIES 125.52
     LONG-TERM BORROWINGS FROM OTHER PARTIES 115.78
     FINANCE LEASE LIABILITIES 9.74
  OTHER CURRENT LIABILITIES 97.70
     CORPORATE INCOME TAX PAYABLE 3.42
     ACCRUED EXPENSE 45.30
     OTHER CURRENT LIABILITIES - OTHERS 48.98
  TOTAL CURRENT LIABILITIES 889.57
  NET OF CURRENT PORTION OF LONG-TERM LIABILITIES 320.14
     LONG-TERM BORROWINGS FROM OTHER PARTIES 308.73
     FINANCE LEASE LIABILITIES 11.41
  NET OF CURRENT PORTION OF POST EMPLOYEE BENEFIT OBLIGATIONS 21.80
  DEFERRED TAX LIABILITIES 13.62
  OTHER NON-CURRENT LIABILITIES 0.02
  TOTAL NON-CURRENT LIABILITIES 355.58
  TOTAL LIABILITIES 1,245.15
  SHAREHOLDERS' EQUITY
  AUTHORIZED SHARE CAPITAL 276.00
     ORDINARY SHARES 276.00
  ISSUED AND FULLY PAID-UP SHARE CAPITAL 276.00
     ORDINARY SHARES 276.00
  PREMIUM (DISCOUNT) ON SHARE CAPITAL 338.13
     ORDINARY SHARES 338.13
  RETAINED EARNINGS (DEFICIT) 333.81
     RETAINED EARNINGS - APPROPRIATED 27.23
        LEGAL AND STATUTORY RESERVES 27.23
     RETAINED EARNINGS (DEFICIT) - UNAPPROPRIATED 306.58
  OTHER COMPONENTS OF EQUITY 9.08
     OTHER SURPLUS (DEFICIT) 3.09
        SURPLUS (DEFICIT) FROM BUSINESS COMBINATIONS UNDER COMMON CONTROL 3.09
     CURRENCY TRANSLATION CHANGES 5.99
  EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF PARENT 957.02
  NON-CONTROLLING INTERESTS 4.78
  TOTAL EQUITY 961.80

Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
 
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