Page 187 - Amata-one-report2020-en

BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES

13.2 Share of comprehensive income and dividend received

During the years, the Company recognised its share of comprehensive income from investment
in the joint venture in the consolidated financial statements and dividend income in the separate

financial statements as follows:

(Unit: Million Baht)
Consolidated financial statements Separate financial statements

Share of profit/loss from Share of other comprehensive
investment in joint venture income from investment in dend received
Divi
Joint venture during the year joint venture during the year during the year

2020 2019 2020 2019 2020 2019
Thai-Japanese Amata
Co., Ltd. (6) (2) - - - -
Great Mekong

Consultancy Pte. Ltd. (1) - - - - -
Total (7) (2) - - - -

14. Investments in associated companies

14.1 Details of associated companies:

(Unit: Million Baht)
Consolidated financial statements
Country of Shareholding Carrying amounts based

Company’s name incorporation percentage Cost on equity method
(Nature of business) 2020 2019 2020 2019 2020 2019
(%) (%)
Amata B.Grimm Power Limited
(Production and distribution of electricity) Thailand 14 14 227 227 1,179 1,136
Amata Summit Growth Freehold and
Leasehold Real Estate Investment Trust

(Factory for rent) Thailand 8 8 592 592 471 484
Amata Natural Gas Distribution Co., Ltd.
(Production and distribution of natural gas) Thailand 20 20 162 162 265 256
Amata B.Grimm Power 3 Limited
(Production and distribution of electricity) Thailand 18 18 140 140 181 164
Amata B.Grimm Power 4 Limited
(Production and distribution of electricity) Thailand 27 27 291 291 329 288
Amata B.Grimm Power 5 Limited

(Production and distribution of electricity) Thailand 27 27 282 282 325 284
Amata Power (Bien Hoa) Limited
(Production and distribution of electricity) Vietnam 15 15 100 100 98 99
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