Page 110 - TYCONS - ANNUAL REPORT 2022
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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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