Page 182 - Amata-one-report2020-en

11. Real estate development costs

Included in the balance as at 31 December 2020 is a part of the real estate development costs

of Amata City Rayong Co., Ltd. amounting to Baht 88 million (2019: Baht 88 million), of which
ownership has yet to be transferred from the seller to this company.

12. Investments in subsidiaries

12.1 Details of investments in subsidiaries as presented in the separate financial statements are
as follows:

(Unit: Million Baht)
Dividends received
Company’s name Cost during the year
2020 2019 2020 2019
Amata City Rayong Co., Ltd. 371 371 226 124
Amata Summit Ready Built Co., Ltd. 196 196 34 34
Amata VN Public Company Limited 154 154 17 31
Thai-Chinese Rayong Industrial
Realty Development Co., Ltd. 105 105 - 13
Amata Water Co., Ltd. 80 80 330 400
Amata Facility Services Co., Ltd. 14 14 28 73
Amata KWEG Education Co., Ltd. 5 5 - -
Amata Energy Co., Ltd. 1 1 - -
Amata Global Pte. Ltd. 15 - - -
Amata Asia (Myanmar) Limited 227 31 - -
Amata City Lao Sole Company Limited 1 - - -
Total 1,169 957 635 675

12.2 Details of investments in subsidiaries that have material non-controlling interests

(Unit: Million Baht)
Proportion of equity Profit allocated to Dividend paid to
interest held by Accumulated balance of non-controlling interests non-controlling interests
Company’s name non-controlling interests non-controlling interests during the year during the year
2020 2019 2020 2019 2020 2019 2020 2019
(%) (%)
Amata VN Public Company
Limited and its
subsidiaries 27 27 1,008 1,045 7 20 44 42
Amata Summit Ready Built
Co., Ltd. 51 51 707 643 100 84 36 36
Amata City Rayong
Co., Ltd. 16 16 455 402 97 178 44 24
Thai-Chinese Rayong
Industrial Realty
Development Co., Ltd. 54 54 674 617 57 94 - 29
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182 56-1 One Report 2020