retrospective method of initial adoption of which the cumulative effect is recognized as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated in Note 2 to
debentures increase in the past 2 quarter while the shareholders' equity is 3,602.5 million baht increased 169.2 million baht from the end of 2019 as a result of dividend payment from retained earnings. The
retained earnings on January 1, 2020 Please be informed for acknowledgement, Sincerely yours, Mr. Wutichai Leenabanchong Chairman
Q1/2021 amounted to THB 820.2 MB and THB 770.5 MB respectively. Shareholders' equity decreased THB 49.7 MB due to the decrease in retained earnings THB 38.3 MB and a decrease in registered capital. As
- - Issued and paid-up 140.00 140.00 - - Share premium 246.11 246.11 - - Retained earning Appropriated - legal reserve 9.15 9.15 - - Unappropriated 107.36 87.31 20.05 22.96 Equity attributable to owners of the
retained earnings as at 1 January 2020, and the comparative information was not restated amount Baht 13 million and operating profit increased amount Baht 7.37 million. 5 Cash Flow Statement Analysis Unit
changes in Equity is mainly due to the increase in unappropriated retained earning with the total amount of THB 146.46 million. R&B Food Supply Public Company Limited Statement of Cash flows In the first
on paid-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 53.19 80.98 (27.79) (34.32%) Other component of equity 81.85
1.6 Total liabilities 3,352.1 8,315.1 (4,963.0) (59.7) Issued and paid-up share capital 5,088.0 4,579.0 509.0 11.1 Share Premium 3,896.0 - 3,896.0 100.0 Retained earnings - Unappropriated 1,831.9
31.3 Total liabilities 3,068.5 3,352.1 (283.6) (8.5) Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Unappropriated 2,425.5 1,831.9 593.6 32.4