Page 402 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

34,558,637,672 22,205,456,420 (431,143,019) 21,774,313,401 (419,157,596) (419,157,596) 21,355,155,805 341,326,257 (540,155,703) (198,829,446) 55,714,964,031 55,714,964,031 (2,476,603,607) (2,476,603,607) 13,260,258 13,260,258 (2,463,343,349) 276,801,732 5,552,822,843 5,829,624,575 59,081,245,257
Total equity

Non- controlling interests 13,234,138,821 (11,035,982,624) (431,143,019) (11,467,125,643) 360,039,858 360,039,858 (11,107,085,785) 295,060,125 (100,886,890) 194,173,235 2,321,226,271 2,321,226,271 (64,218,047) (64,218,047) 13,260,258 13,260,258 (50,957,789) 217,431,951 205,073,388

attributable to owners of the parent
Equity 21,324,498,851 33,241,439,044 - 33,241,439,044 (779,197,454) (779,197,454) 32,462,241,590 46,266,132 (439,268,813) (393,002,681) 53,393,737,760 53,393,737,760 (2,412,385,560) (2,412,385,560) - - (2,412,385,560) 59,369,781 5,347,749,455 5,407,119,236 56,388,471,436

Total other components of equity (4,751,640,497) 520,177,688 - 520,177,688 29,453,846 29,453,846 549,631,534 - (439,268,813) (439,268,813) (4,641,277,776) (4,641,277,776) - - - - - -

Losses on remeasurements of defined benefit plans (373,207,902) - - - (27,312,320) (27,312,320) (27,312,320) - (11,243,435) (11,243,435) (411,763,657) (411,763,657) - - - -

Other components of equity Fair value reserve 643,890,731 520,177,688 - 520,177,688 144,981 144,981 520,322,669 - (68,048,604) (68,048,604) 1,096,164,796 1,096,164,796 - - - - -

- - - - - - - - (8,902,503) (8,902,503) (8,902,503) (8,902,503) - - - - - - 6,675,067 6,675,067 (2,227,436)
Cash flow hedging reserve
Consolidated financial statements Translation reserve (in Baht) (5,022,323,326) - - - 56,621,185 56,621,185 56,621,185 - (351,074,271) (351,074,271) (5,316,776,412) (5,316,776,412) - - - -

Difference arising from acquiring of non-controlling interests - (22,455,959,553) - (22,455,959,553) (808,651,300) (808,651,300) (23,264,610,853) - - - (23,264,610,853) (23,264,610,853) - - - -

Unappropriated 10,098,563,694 - - - - - - 46,266,132 - 46,266,132 10,144,829,826 10,144,829,826 (2,412,385,560) (2,412,385,560) - - (2,412,385,560) 59,369,781 - 59,369,781 7,791,814,047 12
Retained earnings - - - - - - - - - - - - - - - - -
Central Retail Corporation Public Company Limited and its Subsidiaries
Legal reserve 632,000,000 632,000,000 632,000,000

Statements of changes in equity
Difference in value arising from restructuring transactions of entities under common control (2,393,022,014) - - - - - - - - - (2,393,022,014) (2,393,022,014) - -

Share premium on treasury shares 67,483,332 55,875,231 - 55,875,231 - - 55,875,231 - - - 123,358,563 123,358,563 - - - - - - -

Share premium on ordinary shares 12,971,114,336 53,790,345,678 - 53,790,345,678 - - 53,790,345,678 - - - 66,761,460,014 66,761,460,014 - - - - - -
Central Retail Corporation Public Company Limited and its Subsidiaries
Issued and paid-up share capital 4,700,000,000 1,331,000,000 - 1,331,000,000 - - 1,331,000,000 - - - 6,031,000,000 6,031,000,000 - - - - - - -

The accompanying notes are an integral part of these financial statements.
Note 24 6(b) 33 6(b)

Statements of changes in equity Year ended 31 December 2020 Balance at 1 January 2020 Transactions with owners, recorded directly in equity Contributions by and distributions to owners of the parent Initial public offering Dividends Total contributions by and distributions to owners of the parent Changes in ownership interests in subsidiaries Acquisition of non-controlling interests without a change in control Tota

402 Annual Report 2021 (Form 56-1 One-Report) Profit Profit