Page 151 - Amata-one-report2020-en

BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES

(Unit: Baht) Total shareholders' equity 15,569,090,524 26,901,362 15,595,991,886 2,188,032,216 (276,445,298) 1,911,586,918 - 2,331,739 (394,785,384) (138,666,783) 16,976,458,376

- -
Equity attributable to non-controlling interests of the subsidiaries 2,601,818,414 6,373,001 2,608,191,415 445,976,476 (91,047,811) 354,928,665 97,497,680 (138,666,783) 2,921,950,977

Total equity attributable to owners of the Company 12,967,272,110 20,528,361 12,987,800,471 1,742,055,740 (185,397,487) 1,556,658,253 (97,497,680) 2,331,739 (394,785,384) - 14,054,507,399

- - - - - -
Total other components of shareholders' equity (235,416,527) (235,416,527) (185,397,487) (185,397,487) 2,331,739 (418,482,275)

Surplus on changes in shareholding in subsidiaries of associates 4,948,955 - 4,948,955 - - - - - - - 4,948,955
Statement of changes in shareholders’ equity

Other components of equity Business combination under common control of associates (2,182,184) 3,801,054 - - (2,182,184) 3,801,054 - - - - - - - - - 2,331,739 - - - - (2,182,184)

Amata Corporation Public Company Limited and its subsidiaries
Consolidated financial statements Capital Contribute from parent of associates (241,984,352) - (241,984,352) - (185,397,487) (185,397,487) - - - - (427,381,839)

Equity attributable to owners of the Company Other comprehensive income Exchange differences on translation of financial statements in foreign currency - - -

Retained earnings Unappropriated 11,238,246,500 20,528,361 - 11,258,774,861 1,742,055,740 - - 1,742,055,740 - - - (394,785,384) - - 12,606,045,217

Appropriated 106,700,000 106,700,000 106,700,000

Reserve for share-based payment 13,875,831 - 13,875,831 - - - - - - - 13,875,831
Other surplus - - - - - - -
For the year ended 31 December 2020
Surplus on changes in shareholding of subsidiary 603,266,306 603,266,306 (97,497,680) 505,768,626

Premium on ordinary shares 173,600,000 - 173,600,000 - - - - - - - 173,600,000

Issued and paid-up share capital 1,067,000,000 - 1,067,000,000 - - - - - - - 1,067,000,000
Amata Corporation Public Company Limited and its subsidiaries Statement of changes in shareholders' equity For the year ended 31 December 2020 Balance as at 1 January 2019 - as previously reported Cumultive effects of the change in accounting policies due to the adoption of new financial Balance as at 1 January 2019 - as restated Other comprehensive income for the year Total comprehensive income for the year Deficit on investm

of the subsidiaries
reporting standard
Profit for the year

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