Page 110 - TYCONS - ANNUAL REPORT 2022
P. 110

Tycoons Worldwide Group (Thailand) Plc.



                Tycoons Worldwide Group (Thailand) Public Company Limited and its subsidiary
                Statement of changes in shareholders' equity (continued)
                For the year ended 31 December 2022
                                                                                                                                                  (Unit: Baht)
                                                                                         Separate financial statements
                                                                                                                        Other components of
                                                                                                                        shareholders' equity
                                                                                                                             Other
                                                                                                                        comprehensive income    Total
                                                 Issued and                                  Retained earnings           Gains (losses) on   shareholders'
                                                   paid-up         Premium on         Appropriated      Unappropriated   investment in equity
                                                 share capital    treasury shares    statutory reserve    (deficits)   designated at fair value    equity


                Balance as at 1 January 2021                   5,967,489,000                        20,018,190                        16,832,439                  (1,718,933,463)                          5,879,605                   4,291,285,771
                Profit for the year                                                 -                                         -                                         -                        62,538,221                                         -                        62,538,221
                Other comprehensive income for the year                                         -                                         -                                         -                                         -                             342,249                             342,249
                Total comprehensive income for the year                                         -                                         -                                         -                        62,538,221                             342,249                        62,880,470
                Balance as at 31 December 2021                    5,967,489,000                        20,018,190                        16,832,439                  (1,656,395,242)                          6,221,854                   4,354,166,241
                                                                                                                                                                                 -
                Balance as at 1 January 2022                   5,967,489,000                        20,018,190                        16,832,439                  (1,656,395,242)                          6,221,854                   4,354,166,241
                Profit for the year                                                 -                                         -                                         -                      163,612,978                                         -                      163,612,978
                Other comprehensive income for the year                                         -                                         -                                         -                         (1,812,744)                     (108,826,684)                     (110,639,428)
                Total comprehensive income for the year                                         -                                         -                                         -                      161,800,234                     (108,826,684)                        52,973,550
                Reduce share capital with dificit (Note 19)                  (1,491,872,250)                       (20,018,190)                       (16,832,439)                   1,528,722,879                                         -                                         -
                Transferred to statutory reserve (Note 20)                                         -                                         -                          8,200,000                         (8,200,000)                                         -                                         -
                Balance as at 31 December 2022                   4,475,616,750                                         -                          8,200,000                        25,927,871                     (102,604,830)                   4,407,139,791
                                                                                                                                                                                 -


                The accompanying notes are an integral part of the financial statements.

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