Page 99 - One Report Thai Final_ENG_2021

(Unit: Baht) Total shareholders' equity 4,297,115,335 (321,048,881) 691,186 (320,357,695) 3,976,757,640 3,976,757,640 376,830,949 342,249 377,173,198 114,552,803 4,468,483,641
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-

- - - - - - (129,485) - (129,485)
Equity attributable to non-controlling interests of the subsidiary 114,552,803 114,423,318

Tycoons Worldwide Group (Thailand) Plc.

Consolidated financial statements/Financial statements in which equity method is applied

Total equity attributable to owners of the Company 4,297,115,335 (321,048,881) 691,186 (320,357,695) 3,976,757,640 3,976,757,640 376,960,434 342,249 377,302,683 - 4,354,060,323

- - -

Other components of shareholders' equity Other comprehensive income Gains on investment in equity designated at fair value 5,188,419 691,186 691,186 5,879,605 5,879,605 342,249 342,249

Unappropriated (deficits) (1,712,412,713) (321,048,881) - (321,048,881) (2,033,461,594) (2,033,461,594) 376,960,434 - 376,960,434 - (1,656,501,160)

Retained earnings - - - - - - - 87

Appropriated statutory reserve 16,832,439 16,832,439 16,832,439 16,832,439

Premium on treasury shares 20,018,190 - - - 20,018,190 20,018,190 - - - - 20,018,190

Tycoons Worldwide Group (Thailand) Public Company Limited and its subsidiary

Issued and paid-up share capital 5,967,489,000 - - - 5,967,489,000 5,967,489,000 - - - - 5,967,489,000

Statement of changes in shareholders' equity

For the year ended 31 December 2021 Balance as at 1 January 2020 Loss for the year Other comprehensive income for the year Total comprehensive income for the year Balance as at 31 December 2020 Balance as at 1 January 2021 Profit (loss) for the year Other comprehensive income for the year Total comprehensive income for the year Non-controlling interests of the subsidiary Balance as at 31 December 2021 The accompanying notes are an integral part of the financial statements.