Notes to the financial statements form an integral part of these statements PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES AS AT DECEMBER 31, 2021 Notes 2021 2020 2021 2020 SHAREHOLDERS’ EQUITY Share capital 24 Authorized share capital 4,508,849,117 ordinary shares of Baht 10 each 45,088,491,170 45,088,491,170 45,088,491,170 45,088,491,170 Issued and paid-up share capital 4,508,849,117 ordinary shares of Baht 10 each 45,088,491,170 45,088,491,170 45,088,491,170 45,088,491,170 Treasury stock 26 - (1,187,603,325) - (1,187,603,325) Premium on ordinary shares 25 36,936,829,684 36,936,829,684 36,936,829,684 36,936,829,684 Premium on treasury stock 25 and 26 1,553,065,959 1,386,740,109 1,553,065,959 1,386,740,109 Difference arising from business combination under common control 25 636,103,835 1,690,706,891 77,453,518 77,453,518 Difference arising from the change in the ownership interest in an investment 11 - (3,407,679,334) - - Put option over non-controlling interest (1,286,083,982) (1,286,083,982) - - Retained earnings Appropriated Legal reserve 25 4,512,930,269 4,512,930,269 4,512,930,269 4,512,930,269 Loan repayment reserve 807,802,564 807,802,564 807,802,564 807,802,564 Projects expansion reserve 12,446,994,126 12,446,994,126 12,446,994,126 12,446,994,126 Treasury stock reserve 25 and 26 - 1,187,603,325 - 1,187,603,325 Unappropriated 213,213,982,065 183,652,322,579 180,098,471,379 155,067,062,758 Other components of shareholder’s equity 4,331,721,796 (813,946,776) 2,286,965,710 14,575,717 Total attributions to owners of the parent 318,241,837,486 281,015,107,300 283,809,004,379 256,338,879,915 Non-controlling interests 9,361,329,159 7,978,852,197 - - TOTAL SHAREHOLDERS’ EQUITY 327,603,166,645 288,993,959,497 283,809,004,379 256,338,879,915 754,115,494,670 489,382,652,865 585,611,493,898 414,973,059,125 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES Consolidated Notes to the financial statements form an integral part of these statements SHAREHOLDERS’ EQUITY Separate TOTAL LIABILITIES AND Unit : Baht STATEMENTS OF FINANCIAL POSITION (CONTINUED) AS AT DECEMBER 31, 2021 financial statements (CONTINUED) LIABILITIES AND SHAREHOLDERS’ EQUITY financial statements STATEMENTS OF FINANCIAL POSITION (CONTINUED) 223 BUSINESS OPERATION AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL REPORTS AND FINANCIAL STATEMENTS APPENDIX
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