Page 191 - Amata-one-report2020-en

BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES

14.3 Fair value of investment in listed associated company

In respect of investments in Amata Summit Growth Freehold and Leasehold Real Estate Investment

Trust that listed on the Stock Exchange of Thailand had fair value as at 31 December 2020 of Baht
621 million (2019: Baht 694 million).

14.4 Summarised financial information about material associates

Summarised information about financial position

(Unit: Million Baht)
Amata Summit Growth
Amata B.Grimm Power Amata Natural Gas Freehold and Leasehold
Limited and its subsidiaries Distribution Co., Ltd. Real Estate Investment Trust

2020 2019 2020 2019 2020 2019
Current assets 12,592 13,570 517 1,020 299 282
Non-current assets 38,633 37,868 994 934 4,637 4,699

Current liabilities (6,185) (6,255) (392) (858) (13) (16)
Non-current liabilities (31,028) (30,740) (98) (121) (1,325) (1,327)
Non-controlling interests
of the subsidiaries (5,511) (6,253) - - - -

Unrealised losses from investment - - - - 8 38
Net assets 8,501 8,190 1,021 975 3,606 3,676
Shareholding percentage (%) 14% 14% 20% 20% 17% 17%

Share of net assets 1,171 1,136 204 195 613 625
Elimination entries - - - - (142) (141)
Goodwill - net - - 61 61 - -
Carrying amounts of associates

based on equity method 1,171 1,136 265 256 471 484

Summarised information about comprehensive income

(Unit: Million Baht)

For the year ended 31 December
Amata Summit Growth
Amata B.Grimm Power Amata Natural Gas Freehold and Leasehold
Limited and its subsidiaries Distribution Co., Ltd. Real Estate Investment Trust

2020 2019 2020 2019 2020 2019
Revenue 25,582 28,008 2,636 3,797 364 395

Profit for the year 2,286 2,590 46 516 271 291
Other comprehensive income 1 (16) - - - -
Total comprehensive income 2,287 2,574 46 516 271 291

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