Page 443 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

56 (202) 720 267 - 454 319
Total 60,198 6,382 (6,785) 60,369 6,142 (1,531) 66,020

Assets under construction - - - - - - - - - - - - - -

Vehicles 273 58 2 - (41) 1 293 66 - (4) (2) (17) 9 345

office equipment 16,378 2,178 23 - (3,062) 296 15,813 1,559 192 2 - (647) 85 17,004
fixtures and
Furniture,
Consolidated financial statements Utility and building system equipment (in million Baht) Consolidated financial statements 16,408 2020 (in million Baht) 1,682 13 - 20 (90) (687) 22 17,348 1,706 (16) 4 213 (332) 122 19,045

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 2,783 2021 204 - 4,452 70 - (441) 53 2,599 224 40% shareholding in Grabtaxi Holdings (Thailand) 1 - - of the Company on 10 December 2019 and the Shareholders’ - (127) 10 2,707 53
Building, construction and improvements 18,375 1,819 1 (106) (275) - 19,814 2,124 (6) (2) 259 (234) 32 21,987

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 5,979 440 17 (6) (2,279) 348 4,499 In Decembe
which was incorporated and mainly operates in Vietnam.

Land and land improve- ments Note 2 1 - Acquisition share capital in Porto Worldwide Limited Increase in share capital in MUJI Retail (Thailand) Co., Ltd. - 14 - - 3 12 - (CPN). The purpose of this joint venture is to invest - 14 - - 15 share capital of 700,000 shares, amounting to Baht 70 million. share capital of 200,000 shares,
by the Board of Directors’ meeting

Notes to the financial statements For the year ended 31 December 2021 Notes to the financial statements For the year ended 31 December 2021 do not have published price quotations. Depreciation and impairment losses Material movements At 1 January 2020 for the year ended 31 December Depreciation charge for the year Joint ventures Impairment losses Transfer to investment property Disposals Investment
within the specified period.
Increase in share capital

party, which bec
At 31 December 2021
investment property
Effect of movements
in exchange rates
Transfer from (to)

Disposals
Transfer
losses