Diluted earnings per share THB
21 20,48
13,42
2003
THB Thousand THB Thousand
12,482,256 8,878,370
3,603,886 1,857,656
1,252,465 493,765
1,037,101 _
108,661 22,688
106,055 308,844
_ 512,437
28,744 97,565
_ _
_ 14,780
270,197 2,430,883
_ 573,561
3,004,444 152,257
479,649 145,422
123,859 2,103,257
56,921 2,046,336
7,75
7,75
Lampiran.6 ANALISIS HORIZONTAL BALANCE SHEET PT.XYZ
PT . XYZ
For the year ended 31 December 2005 , 2004 , 2003 Description
2005 Changed
2004
THB Thousand THB Thousand
ASSETS
Cash and cash equivalents
5
9,130,256 51.64
6,021,318 Investment in held-for-trading securities
_ _
Trade accounts receivable, net 6
2,400,368 19.69
2,005,560 Amounts due from related parties
4,2 52,338
93.82 26,996
Advances to related parties 4,3
21 -99.29
2,923 Current portion of long-term loans to
4,3 _
_ related parties
Current portion of long-term to other company _
_ Inventories, net
2 1,660,633
116.22 266,096
Spare parts and machinery supplies 402,621
130.39 126,925
Others current assets 8
1,562,583 42.54
1,096,216
Total Current Assets 15,214,320
50.70 10,096,084
Loans to employees 22,592
-0.89 22,801
Long-term loans to related parties 4,3
336,226 -1.20
342,548 Long-term loans and advanced
15,142 -25.85
20,428 to other companies
Investment in subsidiaries and 4,4
2,123,964 304.50
532,442 associaties
Other investment, net 9
10,821,862 -22.69
15,035,813 Property, plant and equipment, net
10 10,202,686
31.24 8,124,143
Other non-current assets Deffered overburden expenses, net
11 1,652,928
15.03 1,432,001
Mining property rights, net 12
1,962,201 4.34
1,881,125 Investment in land, net
_ 36,123
Machinery and sparepart pending for disposal _
249,588 Project under development
13 1,052,402
3.26 1,019,142
Other non-current assets 14
1,083,004 5.99
1,021,838
Total Non-Current Asset 29,874,072
1.47 29,442,286
45,088,392 14.04
39,538,370
Description 2005
Changed 2004
Balance Sheets
Current
Assets
Non-Current
Assets
Total
Assets
THB Thousand THB Thousand
THB Thousand THB Thousand
LIABILITIES
Bank overdrafts and loans from 15
1,312,360 120.45
595,314 banks and financial institutions
Trade account payable 436,551
-29.63 620,394
Advances from related parties 4,5
_ _
Current portion of long-term loans 12
1,191,610 40.80
846,341 Current portions of debentures
18 504,126
52.83 319,412
Other current liabilities Accrued overburden and coal
1,192,063 -22.23
1,542,206 transportation cost
Accrued interest expense 149,104
54.32 96,590
Accrued royalty expense 868,225
25.44 692,202
Accrued income tax expense 1,663,384
60.05 1,039,261
Other current liabilities 16
1,899,319 89.05
1,004,653
Total Current Liabilities 9,216,792
36.41 6,756,883
Long-term loans from related parties 4,5
_ _
_ Long-term loans, net
12 1,243,125
-15.28 1,426,102
Debentures, net 18
12,315,821 52.28
2,830,333 Other Liabilities
426,311 18.61
359,414
Total Non-Current Liabilities 13,985,257
44.69 9,665,854
23,202,049 41.28
16,422,737
Description 2005
Changed 2004
THB Thousand THB Thousand
THB Thousand THB Thousand
SHAREHOLDERS EQUITY
Share capital Registered share capital
354.050.429 ordinary shares of THB 10 each
3,540,505 0.00
3,540,505 Issued and paid-up share capital
19 2,212,429
0.00 2,212,429
Premium on share capital 19
5,058,329 0.00
5,058,329 Fair value reserve: available-for-sale
25 6,914,095
-34.42 10,543,668
securities Adjustment from foreign exchange
454,302 4.14
436,250 translation
Retained Earnings Appropriated
Legal reserve 26
399,642 2.31
390,613
Current
Liabilities
Non-Current
Liabilities
Total
Liabilities
Unappropriated 2,026,895
50.68 4,663,383
Total parents shareholders equity 21,662,133
-5.56 22,932,222
Minority Interest 224,210
25.62 128,411
21,886,343 -5.32
23,115,633
45,088,392 39,538,370
14,03
Total
Shareholders Equity
Total
Liabilities AND
Total
Shareholders Equity
Changed 2003
THB Thousand
82.50 3,211,311
336,391 90.19
1,054,531 34.23
20,112 -95.10
60,663 _
15,000 -10.02
851,402 2.96
121,834 -6.65
1,124,242
46.42 6,895,491
122.12 10,265
-0.03 342,655
-1.32 20,202
0.92 532,544
-8.52 16,436,260
40.22 5,223,169
-4.99 1,512,395
43.89 1,302,339
0.00 36,123
-2.23 220,511
26.66 526,902
262.42 228,114
8.65 27,097,484
16.31 33,992,975
Changed 2003
