Page 445 - CRC_One Report 2021_EN
P. 445

Business Overview and Performance     Corporate Governance     Financial Statements    Enclosure


                                             5,296   73   2,047   -   174   (1,743)   2,187   3,368   1,230   2,250   -   (908)   (2,960)   2,361
                                  Total      102,317                           110,351                           115,692






                                          76   102   -   -   (57)   -   -   -   121   203   -   -   (121)   -   -   -   203
                               Assets under   construction






                                          528   -   -   -   -   -   (16)   -   512   -   -   -   -   -   (50)   -   462
                          Consolidated financial statements   Furniture, fixtures   and office   equipment       (in million Baht)               71         -     financial statements                            -      2020      -         -           -     -      (71)     20      -         -         -         -         -         -         -         -         -         -








                             All joint ventures were incorporated and mainly operate in Thailand, except for Morningbliss SDN. BHD and
                      All associates were incorporated and mainly operate in Thailand, except for COL Vietnam Joint Stock Company
                             Information

            Central Retail Corporation Public Company Limited and its Subsidiaries
          Central Retail Corporation Public Company Limited and its Subsidiaries


                                    system   equipment        Consolidated    -      2021  2,142  (in million Baht)   57      475      4,452      70   3   (162)     2019 and  the  Shareholders’

                             Building,  Land and land ates in Malaysia and Hong Kong, respectively.  construction and   improvements       78,745      3,249                           (1,509)      2,203       85,362   1,572      1,214      2,219            (2,701)      1,600       89,107                        55






                                               73   (95)   -      (301)      (147)      (16)   16   31   118   (746)   (209)   761
                                  improvements  None of the Group’s and the Company’s associates and joint ventures are publicly listed and consequently they         22,897   1,945   24,356   1,593  In December 2021, the Group acquired 133,545,740 shares, equivalent to 67% of share capital of Porto  Worldwide Limited incorporated in Hong Kong for a consideration of Baht 4,452 million from a related  party, which became a joint venture between the Group and Central Pattana








                            which was incorporated and mainly operates in Vietnam.   Porto Worldwide Limited which were incorporated and mainly oper  Note         6(a)            14  Acquisition share capital in Porto Worldwide Limited     Increase in share capital in MUJI Retail (Thailand) Co., Ltd.            6(a)         14           by  the  Board of Directors’  meeting  of the  Company  on  10  December                          share capital of 700,000 shares, amount




                                                                                  Effect of movements in exchange rates
                                                                                                within the specified period.
             Notes to the financial statements  Notes to the financial statements  For the year ended 31 December 2021  For the year ended 31 December 2021        Right-of-use-assets   16                    do not have published price quotations.   Cost      At 1 January 2020      Additions  Material movements   Acquired through business combination  for the year ended 31 December   Remeasurement   Transfers   Joint ventures  Transfer from (to) investment property   Dispo
                                                                                                     Increase in share capital
                                                                             Transfer to investment property







                                                                                     At 31 December 2021
                                                                                Disposals
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