Page 449 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

2020 27,500 88 360 27,948

Total

2021 27,948 7,041 3,096 38,085

- (1) 442
Multiple units without significant goodwill 2021 442 - 57 499
2020
443

For the purposes of impairment testing, goodwill has been allocated to the Group’s CGUs (operating divisions) as follows.

Consolidated financial statements Consolidated COL Public Company financial statements Limited and its 2020 2021 subsidiaries (in million Baht) 2020 2021 (in million Baht) - 4,452 - - 20 70 - 7,041 - - - - 7,041
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
Porto Worldwide Limited which were incorporated and mainly operates in Malaysia and Hong Kong, respectively.
None of the Group’s and the Company’s associates and joint ventures are publicly listed and consequently they
Central Retail Corporation Public Company Limited and its Subsidiaries

Central Retail Corporation Public Company Limited and its Subsidiaries

NKT New Solution and Technology Development Investment Joint Stock Company and its subsidiaries 2020 4,117 4,109 - (8) 525 4,109 4,634 The recoverable amount of this CGU was based on asset’s value in use, estimated using discounted cash flows. The fair value measurement was categorised as The key assumptions used in the estimation of the recoverable amount are set out

2021

assessment of future trends in the relevant industries and have been based on historical data from both external and internal sources.

88 (36) 18,652 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 Public Company Limited (CPN). The purpose of this joint venture is to invest 40% shareholding in Grabtaxi Holdi
18,600
Quinam B.V. and its subsidiaries 2021 2020 18,652 - - 2,383 405 21,035 share capital of 700,000 shares, amounting to Baht 70 million. share capital of 200,000 shares, amounting to Baht 20 million. 48
2020

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. Impairment testing for CGUs containing goodwill do not have published price quotations. Material movements la Rinascente for the year ended 31 December S.p.A 2021 Joint ventures Acquisition share capital in
within the specified period.

Increase in share capital

a Level 3 fair value.