PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2021 NOTES TO THE FINANCIAL STATEMENTS - 108 - Unit : Million Baht Consolidated financial statements Separate financial statements Derivative liability in put option over non-controlling interest Balance as at January 1, 2021 95 - Total (gains) or losses: in profit or loss 371 - in other comprehensive income - - Purchases/ issues - - Disposals/ settlements - - Effect of change in foreign exchange rates 4 - Balance as at December 31, 2021 470 - Unit : Million Baht Consolidated financial statements Separate financial statements Investments in non-current financial assets Balance as at January 1, 2020 574 4 Effect from first-time adoption of new accounting policy (4) - Total gains or (losses): in profit or loss - - in other comprehensive income (10) - Purchases/ issues 123 - Disposals/ settlements - - Effect of change in foreign exchange rates 17 - Balance as at December 31, 2020 700 4 Unit : Million Baht Consolidated financial statements Separate financial statements Derivative liability in put option over non-controlling interest Balance as at January 1, 2020 - - Effect from first-time adoption of new accounting policy 573 - Total (gains) or losses: in profit or loss (514) - in other comprehensive income - - Purchases/ issues - - Disposals/ settlements - - Effect of change in foreign exchange rates 36 - Balance as at December 31, 2020 95 - 37. COMMITMENTS WITH NON-RELATED PARTIES As at December 31, 2021 and 2020, the Company and its subsidiaries had commitments with non-related parties as follows: Unit : Million Baht Consolidated financial statements Separate financial statements 2021 2020 2021 2020 Capital commitments contracted but not provided for Land 6 - 1 - Plant, machinery and equipment 6,584 6,387 4,753 3,624 Buildings and furniture, fixtures and equipment 904 116 20 111 Others 280 141 103 136 Total 7,774 6,644 4,877 3,871 340 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2021
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