NANCIAL STATEMENT ENDED YEAR 1999
29 February 2000
Restated Restated
Million Baht Million Baht Million Baht Million Baht
Deposits from customers, net
Subsidiary
Advanced Wireless Marketing Co., Ltd. - - 483.10 298.31
Related company
Shin Corporation Public Co., Ltd. 105.13 129.27 105.13 129.27
Total deposits from customers, net 105.13 129.27 588.23 427.58
40 Year 2000 issue
(This note is unaudited)
The Group completed modifications of the computer systems to deal with the Year 2000 issue in 1999.
Although the Group fully completed the modifications on its computer systems, the Group remains exposed to
the risk that other companies with which the Group transacts with might not be the Year 2000 compliant. This
might have an effect on the Group's operations. To date the Group has not experienced any Year 2000
problems relating to the Group's own systems or third parties' systems.
Total expenses of modifications incurred by the Group in 1999 for the Year 2000 project was Baht 30.46
million (1998: Nil).
ADVANCED INFO SERVICE PUBLIC COMPANY LIMITED
CONSOLIDATED AND COMPANY FINANCIAL STATEMENTS
31 DECEMBER 1999
2
Advanced Info Service Public Company Limited
Balance sheets
As at 31 December 1999 and 1998
5
Advanced Info Service Public Company Limited
Statements of Income
For the years ended 31 December 1999 and 1998
6
Advanced Info Service Public Company Limited
Statements of Changes in Shareholders' Equity
For the years ended 31 December 1999 and 1998
8
Advanced Info Service Public Company Limited
Statements of Retained Earnings
For the years ended 31 December 1999 and 1998
9
Advanced Info Service Public Company Limited
Statements of Cash Flows
For the years ended 31 December 1999 and 1998
11
Advanced Info Service Public Company Limited
Statements of Cash Flows (continued)
For the years ended 31 December 1999 and 1998
13
Advanced Info Service Public Company Limited
Statements of Cash Flows (continued)
For the years ended 31 December 1999 and 1998
14
Advanced Info Service Public Company Limited
Notes to the Consolidated and Company Financial Statements
For the years ended 31 December 1999 and 1998
25
Advanced Info Service Public Company Limited
Notes to the Consolidated and Company Financial Statements
For the years ended 31 December 1999 and 1998
28
Advanced Info Service Public Company Limited
Notes to the Consolidated and Company Financial Statements
For the years ended 31 December 1999 and 1998
29
Advanced Info Service Public Company Limited
Notes to the Consolidated and Company Financial Statements
For the years ended 31 December 1999 and 1998
28
Advanced Info Service Public Company Limited
Notes to the Consolidated and Company Financial Statements
For the years ended 31 December 1999 and 1998
31
Advanced Info Service Public Company Limited
Notes to the Consolidated and Company Financial Statements
For the years ended 31 December 1999 and 1998
52