สิทธิอนุพันธ 4. การตั้งบัญชีเงินสํารอง (Reserve account) หรือเงินทนุทยอยชําระ (Sinking fund) ในรูปทรัสตเพือ่การชําระหนีใ้นการออกหุนกู 5. การตั้งบัญชีทรัพยสินในรูปทรัสตในการเรียกเก็บหนีใ้หนิติบุคคล
shares 30,013 - 35,345 1% - - Reserve on acquisition of warrants (91,013) -1% (91,013) -2% - - Retained earnings (deficit) Appropriated – legal reserve 32,700 - 32,700 - 32,700 1% Unappropriated (Deficit
loans from financial institution - 94.00 200.74 555.65 Reserve for employee benefits 0.02 0.03 0.03 0.11 Other non-current liabilities - 4.81 23.04 42.23 Total non-current liabilities 0.02 145.93 433.02
Page 12 and joint ventures decreased equity in the amount of THB 535.72 million, and the cash flow hedge reserve decreased equity in the amount of THB 230.77 million. However, currency translation
recording some rental expenses to depreciation and finance cost and the increase of short-term loan from financial institution to reserve cash. 8) Share of profit of associates and joint ventures was THB 143
million, the cash flow hedge reserve decreased equity in the amount of THB 645.32 million, share of other comprehensive income expense of associates and joint ventures decreased equity in the amount of THB
5,309.0 4,436.9 872.1 19.7 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 26.0 26.0 - - Retained earnings
5,205.5 4,436.9 768.6 17.3 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 26.0 26.0 - - Retained earnings
21.1 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 45.2 26.0 19.2 73.8 Retained earnings - Unappropriated 4,309.0
- - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 45.2 45.2 - - Retained earnings - Unappropriated 4,811.9 4,309.0 502.9 11.7 Deficit from business combination (22.9