Page 442 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

- 906 - 925
Total 101,875 8,334 (1,976) (7,116) 102,023 1,894 7,791 (1,452) (1,802) 109,379

Assets under construction 2,255 5,085 (3,840) (754) (70) 3 2,679 14 4,860 (2,589) (2,055) (4) 181 3,086

Vehicles 560 14 - - (45) - 529 1 15 (6) - (20) 33 552

office equipment 21,045 989 520 - (3,174) 348 19,728 230 826 293 (25) (752) 189 20,489
fixtures and
Furniture,
Consolidated financial statements Utility and building system equipment (in million Baht) 22,782 Consolidated 1,061 financial statements 1,297 2020 (in million Baht) (390) (757) - 20 24 24,017 565 886 813 168 (381) 261 26,329

All associates were incorporated and mainly operate in Thailand, except for COL Vietnam Joint Stock Company

Central Retail Corporation Public Company Limited and its Subsidiaries

Central Retail Corporation Public Company Limited and its Subsidiaries
Information

system equipment 3,158 241 5 2021 - (442) 4,452 70 61 3,023 35 157 14 - 40% shareholding in Grabtaxi Holdings (Thailand) (130) 2 of the Company on 10 December 2019 and the Shareholders’ 12 3,111 52
Building, construction and improvements 40,913 672 1,983 (555) (314) (2) 42,697 561 878 1,301 14 nt venture between the Group and Central Pattana Public Company Limited 333 (304) 145 11 45,6

Leasehold All joint ventures were incorporated and mainly operate in Thailand, except for Morningbliss SDN. BHD and Porto Worldwide Limited which were incorporated and mainly operates in Malaysia and Hong Kong, respectively. improve- ments None of the Group’s and the Company’s associates and joint ventures are publicly listed and consequently they 7,991 254 35 (6) (2,314) 472 6,432 - 68
which was incorporated and mainly operates in Vietnam.

Land and land improve- ments Note 3,171 18 - (271) 14 - Acquisition share capital in Porto Worldwide Limited Increase in share capital in MUJI Retail (Thailand) Co., Ltd. - 2,918 488 6(a) 101 - 67 - (CPN). The purpose of this joint venture is to invest 3,576 share capital of 700,000 shares, amounting to Bah

Notes to the financial statements Notes to the financial statements For the year ended 31 December 2021 For the year ended 31 December 2021 Property, plant and equipment do not have published price quotations. At 1 January 2020 Additions Material movements Transfers for the year ended 31 December Transfer to investment property Joint ventures Disposals Effect of movements in exchange rates At 31 December 2020 and

Cost

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