Page 152 - Amata-one-report2020-en

(Unit: Baht) Total shareholders' equity 16,976,458,376 (96,529,970) 16,879,928,406 1,401,901,460 (11,411,330) 1,390,490,130 979,400,000 2,338,127 (373,438,002) (126,190,617) - 18,752,528,044

- - - - -
Equity attributable to non-controlling interests of the subsidiaries 2,921,950,977 2,921,950,977 298,462,436 10,097,107 308,559,543 (126,190,617) 3,104,319,903

Total equity attributable to owners of the Company 14,054,507,399 (96,529,970) 13,957,977,429 1,103,439,024 (21,508,437) 1,081,930,587 979,400,000 2,338,127 (373,438,002) - - 15,648,208,141
Statement of changes in shareholders’ equity (continued)
- - - - -
Total other components of shareholders' equity (418,482,275) (96,529,970) (515,012,245) (21,320,566) (21,320,566) 2,338,127 (533,994,684)

Share of other comprehensive income from investments in associates - (96,529,970) (96,529,970) - (38,141,542) (38,141,542) - - - - - (134,671,512)

Surplus on changes in shareholding in subsidiaries of associates 4,948,955 - 4,948,955 - - - - - - - - 4,948,955
Other components of equity Business combination under common control of associates (2,182,184) - (2,182,184) - - - - - - - - (2,182,184)

Amata Corporation Public Company Limited and its subsidiaries
Consolidated financial statements Capital Contribute from parent of associates 6,132,793 - 6,132,793 - - - - 2,338,127 - - - 8,470,920

Equity attributable to owners of the Company Other comprehensive income Exchange differences on translation of financial statements in foreign currency (427,381,839) - - (427,381,839) - 16,820,976 16,820,976 - - -

Retained earnings Unappropriated 12,606,045,217 - 12,606,045,217 1,103,439,024 - (187,871) - 1,103,251,153 - - - (373,438,002) - - (8,300,000) 13,327,558,368

Appropriated 106,700,000 106,700,000 8,300,000 115,000,000

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 505,768,626 505,768,626 505,768,626

Premium on ordinary shares 173,600,000 - 173,600,000 - - - 896,400,000 - - - - 1,070,000,000

Issued and paid-up share capital 1,067,000,000 - 1,067,000,000 - - - 83,000,000 - - - - 1,150,000,000

Amata Corporation Public Company Limited and its subsidiaries Statement of changes in shareholders' equity (continued) For the year ended 31 December 2020 Balance as at 1 January 2020 - as previously reported Cumultive effects of the change in accounting policies due to the adoption of new financial reporting standard (Note 4) Balance as at 1 January 2020 - as restated Other comprehensive income for the year Total comprehensiv

152 56-1 One Report 2020 Profit for the year of the subsidiaries