Page 227 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

Statement of financial position (continued)

Liabilities and equity
Year Ended 31 December

2019 2020 2021

THB Million % THB Million % THB Million %

Equity
Authorised share capital (1) 6,320 3.4 6,320 2.6 6,320 2.4

Issued and paid-up
4,700 2.6 6,031 2.5 6,031 2.3
share capital (2)
Share premium
Share premium on
12,971 7.1 66,761 27.9 66,761 25.4
ordinary shares
Share premium on
67 0.0 123 0.1 123 0.0
treasury shares
Difference in value arising from (2,393) (1.3) (2,393) (1.0) (2,393) (0.9)
restructuring transactions of
entities under common control

Retained earnings
Legal reserve 632 0.3 632 0.3 632 0.2

Unappropriated 12,549 6.8 10,145 4.2 7,792 3.0
Difference arising from acquiring - - (23,265) (9.7) (23,265) (8.8)
of non-controlling interests
Other components of equity (3,717) (2.0) (4,641) (1.9) 707 0.3

Equity attributable to owners
24,810 13.5 53,394 22.3 56,388 21.4
of the parent
Non-controlling interests 12,709 6.9 2,321 1.0 2,693 1.0
Total equity 37,519 20.4 55,715 23.3 59,081 22.4

Total liabilities and equity 183,505 100.0 239,180 100.0 263,228 100.0

(1) Compose of 6,320 million shares, Par at 1 Baht
(2) Compose of 4,700 million shares, Par at 1 Baht as of 31 December 2019 and
Compose of 6,031 million shares, Par at 1 Baht as of 31 December 2020 and 2021

Annual Report 2021 (Form 56-1 One-Report) 227