Page 401 - 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 comprehensive income
Central Retail Corporation Public Company Limited and its Subsidiaries
Statement of comprehensive income
Consolidated financial Separate financial
statements statements
Year ended 31 December Year ended 31 December
Note 2021 2020 2021 2020
(in Baht)
Other comprehensive income
Items that will be reclassified subsequently to profit or loss
Exchange differences on translating financial statements 5,421,626,389 (451,802,085) - -
Profit (loss) on cash flow hedges 8,782,983 (11,713,820) - -
Income tax relating to items that will be reclassified
to profit or loss 31 (2,107,916) 2,811,317 - -
Total items that will be reclassified subsequently
to profit or loss 5,428,301,456 (460,704,588) - -

Items that will not be reclassified to profit or loss
Gain (loss) on investments in equity instruments designated
at FVOCI (545,380) (86,497,530) 1,686,111 5,883,372
Gain (loss) on remeasurements of defined benefit plans 23 157,277,809 (13,781,631) 5,477,074 1,440,151
Income tax relating to items that will not be reclassified
to profit or loss 31 (32,211,042) 20,828,046 (1,432,637) (1,464,705)
Total items that will not be reclassified to profit or loss 124,521,387 (79,451,115) 5,730,548 5,858,818

Other comprehensive income for the year, net of tax 5,552,822,843 (540,155,703) 5,730,548 5,858,818
Total comprehensive income for the year 5,829,624,575 (198,829,446) 488,088,351 3,780,158,225

Profit attributable to:
Owners of the parent 59,369,781 46,266,132 482,357,803 3,774,299,407

Non-controlling interests 217,431,951 295,060,125 - -

Profit for the year 276,801,732 341,326,257 482,357,803 3,774,299,407

Total comprehensive income attributable to:
Owners of the parent 5,407,119,236 (393,002,681) 488,088,351 3,780,158,225

Non-controlling interests 422,505,339 194,173,235 - -

Total comprehensive income for the year 5,829,624,575 (198,829,446) 488,088,351 3,780,158,225
Basic earnings per share 32 0.01 0.01 0.08 0.65

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

Annual Report 2021 (Form 56-1 One-Report) 401

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