Page 446 - CRC_One Report 2021_EN
P. 446

Business Overview and Performance     Corporate Governance     Financial Statements    Enclosure


                                               58   382   (992)   348   2   10   81
                                          34,296   9,230   43,322   9,353   (2,414)   50,354   67,029   67,029   65,338   65,338
                                  Total






                                          -   -   -   -   -   -   -   -   -   -   -   -   -            121   121      203   203
                               Assets under   construction







                                               395      41      -      -      (15)      -      421      33      -      -      (41)      -      413                        91      91            49      49
                          Consolidated financial statements   Furniture, fixtures   and office      (in million Baht)            70      1  financial statements                            -   2020      -      (71)         -   -      -   20      -      -      -      -      -      -                        -      -            -      -
                                  equipment






                      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      395  (in million Baht)
                                                     58   2021         (820)         351   4,452      70         (8)      (47)         (60)
                            Building,   construction and   improvements   28,827      8,056         36,867   8,162   (2,183)   42,731   48,495   48,495   46,376   46,376   56







                                                     -      (13)      (86)      (3)            10      57      (190)      141
                               Land and land  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.   improvements  None of the Group’s and the Company’s associates and joint ventures are publicly listed and consequently they   5,004   1,132   6,034   1,158  In December 2021, the Group acquired 133,545,740 shares







                                                  14                                  Owned assets  Board of Directors’  meeting  of the  Company  on  10  December  2019 and  the  Shareholders’                  48

                                  Note                    Increase in share capital in MUJI Retail (Thailand) Co., Ltd.   14      share capital of 700,000 shares, amounting to Baht 70 million.   share capital of 200,000 shares, amounting to Baht 20 million.



               Notes to the financial statements  For the year ended 31 December 2021  Notes to the financial statements  For the year ended 31 December 2021  which was incorporated and mainly operates in Vietnam.    do not have published price quotations.  Depreciation and impairment losses   At 1 January 2020     Depreciation charge for the year  Material movements    Impairment losses  for the year ended 31 December  Transfer from (to) investment property   Joint ventu























         446 Annual Report 2021 (Form 56-1 One-Report)  Disposals         Disposals            Owned assets
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