(Deficit) -2,815.32 -2,822.26 -2,769.01 -2,715.68 Treasury Stock - - - - Shares Of The Company Held By Subsidiaries - - - - Other Components Of Equity 67.24 67.24 67.24 67.24 - Surplus (Deficits
3,921.17 Authorized Capital 3,522.00 3,522.00 3,109.55 2,221.11 Paid-Up Capital 2,871.21 2,871.21 2,871.21 2,221.11 Premium (Discount) on Share Capital - 124.82 124.82 61.30 Retained Earnings (Deficit
(Discount) on Share Capital 724.76 724.76 724.76 724.76 Retained Earnings (Deficit) 2,707.01 2,361.18 2,254.43 2,172.07 Treasury Stock - - - - Shares Of The Company Held By Subsidiaries - - - - Other
Capital 1,315.44 1,315.44 1,315.44 1,315.44 Retained Earnings (Deficit) 340.91 365.78 484.01 505.80 Treasury Stock - - - - Shares Of The Company Held By Subsidiaries - - - - Other Components Of Equity -4.11
, and 3) non-controlling interests of Co-mass of THB 9mn in equity. 2) The Company recognised a deficit from the change in the ownership interests in Multi Sign of THB 173mn after MACO completely acquired
purpose of reducing the deficit in the separate financial statements of the Company. 5 November 2018: U City’s ordinary and preferred shares start trading at new par value. The reverse stock split which
– February 2021 3-3 What governance process should be established by the issuer to monitor the achievement of SPTs? The issuer should not only select the relevant KPIs and related SPTs as per sections 1 and 2
emissions footprint, followed by refrigerant gases at 18% and heating at 10%. Factors that support and/or might put at risk the achievement of the targets are disclosed in the relevant documentation of the
prioritize potential risks to the SEC's goal achievement with regard to market supervision and development. Next is the drawing of appropriate strategies to prevent, control and avoid risks and their impacts
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...