Page 111 - TYCONS - ANNUAL REPORT 2022
P. 111

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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