Page 146 - Amata-one-report2020-en

Statement of financial position (continued)

Amata Corporation Public Company Limited and its subsidiaries
Amata Corporation Public Company Limited and its subsidiaries
As at 31 December 2020
Statement of financial position (continued)
As at 31 December 2019
(Unit: Baht)
Consolidated financial statements Separate financial statements
Note 2019 2018 2019 2018
Shareholders' equity
Share capital
Registered
1,067,000,000 ordinary shares of Baht 1 each 1,067,000,000 1,067,000,000 1,067,000,000 1,067,000,000
Issued and fully paid
1,067,000,000 ordinary shares of Baht 1 each 1,067,000,000 1,067,000,000 1,067,000,000 1,067,000,000
Premium on ordinary shares 173,600,000 173,600,000 173,600,000 173,600,000
Other surplus 519,644,457 617,142,137 - -
Retained earnings
Appropriated - statutory reserve 26 106,700,000 106,700,000 106,700,000 106,700,000
Unappropriated 12,606,045,217 11,238,246,500 7,203,713,407 6,867,820,164
Other components of shareholders' equity (418,482,275) (235,416,527) - -
Equity attributable to owners of the Company 14,054,507,399 12,967,272,110 8,551,013,407 8,215,120,164
Non-controlling interests of the subsidiaries 2,921,950,977 2,601,818,414 - -
Total shareholders' equity 16,976,458,376 15,569,090,524 8,551,013,407 8,215,120,164
Total liabilities and shareholders' equity 36,397,404,975 33,021,432,870 17,672,171,234 16,113,408,323

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

Directors

146 56-1 One Report 2020