, plant and equipment (1,132) Increase in deferred tax assets (1,094,526) Decrease in accrued expenses 7,484 Decrease in retained earnings 30,557 Weighted-average incremental borrowing rate (% per annum
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
liabilities 109.2 68.7 40.5 59.0 Total liabilities 3,507.9 3,352.1 155.8 4.6 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Unappropriated 2,370.0
3,896.0 3,896.0 - - Retained earnings - Unappropriated 2,780.2 1,831.9 948.3 51.8 Deficit from business combination (22.9) (22.9) - - Total equity 11,741.3 10,793.0 948.3 8.8 Statement of Financial Position
1.9% 6,302 1.8% Total Liabilities 274,397 77% 267,116 76% Retained earnings 57,103 16% 57,109 16% Others 24,722 6.9% 25,292 7.2% Total Equity 81,825 23% 82,402 24% Key Financial Ratio 2Q21 1Q22 2Q22
% Retained earnings 57,103 16% 52,880 15% Others 24,722 6.9% 25,333 7.3% Total Equity 81,825 23% 78,214 23% Key Financial Ratio 3Q21 2Q22 3Q22 Interest-bearing debt to equity (times) 1.2 1.1 1.2 Net debt to
liabilities 40,597 11% 34,606 10% Spectrum payable 61,416 17% 51,762 15% Other 6,819 1.9% 6,321 1.8% Total Liabilities 274,397 77% 267,156 77% Retained earnings 57,103 16% 52,880 15% Others 24,722 6.9% 25,333
reserve 150.0 128.8 21.2 16.5 Retained earnings – Unappropriated 1,651.1 1,594.9 56.2 3.5 Total shareholders' equity 3,737.7 3,061.2 676.5 22.1 Issued and fully paid- up increased by 299. 5 MB, representing
Liabilities 251,227 75 % 239,284 74 % Retained earnings 60,675 18 % 58,252 18 % Others 25,141 7.5 % 25,234 7.8 % Total Equity 85,816 25 % 83,486 26 % Key Financial Ratio 3Q22 2Q23 3Q23 Interest-bearing debt to