Page 403 - CRC_One Report 2021_EN
P. 403
Business Overview and Performance Corporate Governance Financial Statements Enclosure
Total equity 19,590,646,994 55,121,345,678 55,121,345,678 3,774,299,407 5,858,818 3,780,158,225 78,492,150,897 78,492,150,897 (2,412,385,560) (2,412,385,560) 482,357,803 5,730,548 488,088,351 76,567,853,688
Total other components of equity (42,307,242) - - - 5,858,818 5,858,818 (36,448,424) (36,448,424) - - - 5,730,548 5,730,548
Other components of equity Gain (loss) on remeasurements of defined benefit plans (47,055,864) - - - - - - 1,152,121 1,152,121 (45,903,743) (45,903,743) - - - - -
Separate financial statements Fair value reserve (in Baht) 4,748,622 1,329,839,900 - - 3,774,299,407 4,706,697 - 4,706,697 3,774,299,407 9,455,319 5,104,139,307 9,455,319 5,104,139,307 (2,412,385,560)
Retained earnings Unappropriated - - - - - - - - - -
Legal reserve 632,000,000 632,000,000 632,000,000 632,000,000 13
Central Retail Corporation Public Company Limited and its Subsidiaries
Share premium on ordinary shares 12,971,114,336 53,790,345,678 53,790,345,678 - - - 66,761,460,014 66,761,460,014 - - - - - 66,761,460,014
Statements of changes in equity
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 - - - 6,031,000,000 6,031,000,000 - - - - - 6,031,000,000
Note 24 33 The accompanying notes are an integral part of these financial statements. The accompanying notes are an integral part of these financial statements.
Statement of changes in equity Year ended 31 December 2020 Balance at 1 January 2020 Transactions with owners, recorded directly in equity Contributions by owners Initial public offering Total contributions by owners Comprehensive income for the year Other comprehensive income Total comprehensive income for the year Balance at 31 December 2020 Year ended 31 December 2021 Balance at 1 January 2021 Transactions with owners, recorde
Profit
Profit
Annual Report 2021 (Form 56-1 One-Report) 403
