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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