Page 399 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

Central Retail Corporation Public Company Limited and its Subsidiaries

Statement of financial position
Central Retail Corporation Public Company Limited and its Subsidiaries
Statement of financial position
Consolidated financial Separate financial
statements statements
31 December 31 December
Liabilities and equity Note 2021 2020 2021 2020
(in Baht)
Equity
Share capital: 24
Authorised share capital
(6,320 million ordinary shares, par value at
Baht 1 per share) 6,320,000,000 6,320,000,000 6,320,000,000 6,320,000,000
Issued and paid-up share capital

(6,031 million ordinary shares, par value at
Baht 1 per share) 6,031,000,000 6,031,000,000 6,031,000,000 6,031,000,000

Share premium: 24
Share premium on ordinary shares 66,761,460,014 66,761,460,014 66,761,460,014 66,761,460,014
Share premium on treasury shares 123,358,563 123,358,563 - -
Difference in value arising from restructuring
transactions of entities under common control (2,393,022,014) (2,393,022,014) - -
Retained earnings
Appropriated
Legal reserve 25 632,000,000 632,000,000 632,000,000 632,000,000
Unappropriated 7,791,814,047 10,144,829,826 3,174,111,550 5,104,139,307
Difference arising from acquiring of
non-controlling interests 6(b), 24 (23,264,610,853) (23,264,610,853) - -
Other components of equity 706,471,679 (4,641,277,776) (30,717,876) (36,448,424)
Equity attributable to owners
of the parent 56,388,471,436 53,393,737,760 76,567,853,688 78,492,150,897
Non-controlling interests 2,692,773,821 2,321,226,271 - -
Total equity 59,081,245,257 55,714,964,031 76,567,853,688 78,492,150,897
Total liabilities and equity 263,227,819,950 239,179,945,394 135,598,978,423 126,908,066,927

The accompanying notes are an integral part of these financial statements.

Annual Report 2021 (Form 56-1 One-Report) 399

The accompanying notes are an integral part of these financial statements.
9