Page 109 - TYCONS - ANNUAL REPORT 2022

Tycoons Worldwide Group (Thailand) Plc.

Tycoons Worldwide Group (Thailand) Public Company Limited and its subsidiary
Statement of changes in shareholders' equity
For the year ended 31 December 2022
(Unit: Baht)
Consolidated financial statements
shareholders' equity
Retained earnings Other comprehensive income
Exchange differences Gains (losses) Total equity Equity attributable
Issued and on translation of on investment Total attributable to to non-controlling Total
paid-up Premium on Appropriated Unappropriated financial statements in equity designated other components of owners of interests of shareholders'
share capital treasury shares statutory reserve (deficits) in foreign currency at fair value shareholders' equity the Company the subsidiary equity

Balance as at 1 January 2021 5,967,489,000 20,018,190 16,832,439 (2,033,461,594) - 5,879,605 5,879,605 3,976,757,640 - 3,976,757,640

Profit (loss) for the year - - - 376,960,434 - - - 376,960,434 (129,485) 376,830,949
Other comprehensive income for the year - - - - - 342,249 342,249 342,249 - 342,249
Total comprehensive income for the year - - - 376,960,434 - 342,249 342,249 377,302,683 (129,485) 377,173,198
Non-controlling interests of the subsidiary - - - - - - - - 114,552,803

Balance as at 31 December 2021 5,967,489,000 20,018,190 16,832,439 (1,656,501,160) - 6,221,854 6,221,854 4,354,060,323 114,423,318 4,468,483,641
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Balance as at 1 January 2022 5,967,489,000 20,018,190 16,832,439 (1,656,501,160) - 6,221,854 6,221,854 4,354,060,323 114,423,318 4,468,483,641

Profit (loss) for the year - - - 162,016,298 - - - 162,016,298 (408,693) 161,607,605

Other comprehensive income for the year - - - (1,812,744) (73,499) (108,826,684) (108,900,183) (110,712,927) - (110,712,927)
Total comprehensive income for the year - - - 160,203,554 (73,499) (108,826,684) (108,900,183) 51,303,371 (408,693) 50,894,678
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 24,225,273 (73,499) (102,604,830) (102,678,329) 4,405,363,694 114,014,625 4,519,378,319
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The accompanying notes are an integral part of the financial statements.

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