Gain (loss) on remeasurement of investments in Gain (loss) on Exchange financial assets arising on differences on measured at fair value hedging Share of other Share of other Total other Total ans Projects translating through other instruments comprehensive comprehensive components of attributions to Non- Total yment expansion Treasury stock financial comprehensive from cash flow income (loss) of income (loss) of shareholders’ owners of controlling shareholders’ erve reserve reserve Unappropriated statements income hedges joint ventures associates equity the parent interests equity 802,564 12,446,994,126 1,187,603,325 187,854,749,537 (1,124,423,219) 85,561,284 (248,559,917) 161,404,813 (361,378,344) (1,487,395,383) 285,830,169,633 7,765,178,543 293,595,348,176 - - - 501,104,973 - (71,362,242) - (3,255,570) (111,721,683) (186,339,495) (971,318,504) - (971,318,504) 802,564 12,446,994,126 1,187,603,325 188,355,854,510 (1,124,423,219) 14,199,042 (248,559,917) 158,149,243 (473,100,027) (1,673,734,878) 284,858,851,129 7,765,178,543 292,624,029,672 - - - (4,486,328,157) - - - - - - (4,486,328,157) (537,692,786) (5,024,020,943) - - - - - - - - - - - 267,651,233 267,651,233 - - - 199,606,690 - - - - - - 199,606,690 452,273,150 651,879,840 - - - (416,810,464) 210,617,614 (27,189,749) 275,037,181 339,258,608 62,064,448 859,788,102 442,977,638 31,442,057 474,419,695 802,564 12,446,994,126 1,187,603,325 183,652,322,579 (913,805,605) (12,990,707) 26,477,264 497,407,851 (411,035,579) (813,946,776) 281,015,107,300 7,978,852,197 288,993,959,497 802,564 12,446,994,126 1,187,603,325 183,652,322,579 (913,805,605) (12,990,707) 26,477,264 497,407,851 (411,035,579) (813,946,776) 281,015,107,300 7,978,852,197 288,993,959,497 - - (1,187,603,325) 1,187,603,325 - - - - - - 1,353,929,175 - 1,353,929,175 - - - (13,458,875,686) - - - - - - (13,458,875,686) (620,860,475) (14,079,736,161) - - - - - - - - - - - 282,182,600 282,182,600 - - - - - - - - - - (1,054,603,056) - (1,054,603,056) - - - (3,519,337,172) - - - - 111,657,838 111,657,838 - - - - - - - - - - - - - - 1,126,155,112 1,126,155,112 - - - 44,982,387,544 - - - - - - 44,982,387,544 567,692,705 45,550,080,249 - - - 369,881,475 763,361,363 3,647,877,959 40,518,487 311,635,959 270,616,966 5,034,010,734 5,403,892,209 27,307,020 5,431,199,229 802,564 12,446,994,126 - 213,213,982,065 (150,444,242) 3,634,887,252 66,995,751 809,043,810 (28,760,775) 4,331,721,796 318,241,837,486 9,361,329,159 327,603,166,645 Retained earnings Other components of shareholders’ equity Unit : Baht Consolidated financial statements MICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES T OF CHANGES IN SHAREHOLDERS’ EQUITY THE YEAR ENDED DECEMBER 31, 2021 227 BUSINESS OPERATION AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL REPORTS AND FINANCIAL STATEMENTS APPENDIX
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