Issued Total and paid-up Appropriated - shareholders’ share capital Legal reserve Unappropriated equity Balance as at January 1, 2020 - As previously reported 20,434,419,246 28,554,212,397 2,047,500,000 32,349,454,358 (124,282,649) 15,177,080 83,255,729,880 146,380,753 83,402,110,633 The effects from first-time adoption of new accounting policies - - - 545,710,133 - - 4,962,329 550,672,462 - 550,672,462 Balance as at January 1, 2020 - Restated 20,434,419,246 28,554,212,397 2,047,500,000 32,895,164,491 (124,282,649) 15,177,080 83,806,402,342 146,380,753 83,952,783,095 Dividends paid - - - (2,041,034,651) - - (2,041,034,651) (28,535,129) (2,069,569,780) (Loss) profit for the year - - - (6,151,699,849) - - (6,151,699,849) 21,679,446 (6,130,020,403) Other comprehensive (loss) income for the year - - - (102,042,965) - - 14,777,078 (87,265,887) - (87,265,887) Balance as at December 31, 2020 20,434,419,246 28,554,212,397 2,047,500,000 24,600,387,026 (124,282,649) 15,177,080 75,526,401,955 139,525,070 75,665,927,025 Balance as at January 1, 2021 20,434,419,246 28,554,212,397 2,047,500,000 24,600,387,026 (124,282,649) 15,177,080 (1,011,145) 75,526,401,955 139,525,070 75,665,927,025 Dividends paid - - - (2,857,406,261) - - - (2,857,406,261) (23,813,752) (2,881,220,013) Profit for the year - - - 14,504,624,077 - - - 14,504,624,077 28,193,116 14,532,817,193 Other comprehensive income (loss) for the year - - - 324,215,103 - - (2,253,105) 321,961,998 - 321,961,998 Increase in portion of investment of non-controller of subsidiaries - - - - - - - - 72,800,100 72,800,100 Balance as at December 31, 2021 20,434,419,246 28,554,212,397 2,047,500,000 36,571,819,945 (124,282,649) 15,177,080 87,495,581,769 216,704,534 87,712,286,303 (3,264,250) Notes to the financial statements form an integral part of these statements ordinary shares Retained earnings measured at fair value ordinary shares Premium on comprehensive income (20,750,552) IRPC PUBLIC COMPANY LIMITED AND SUBSIDIARIES STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY FOR THE YEAR ENDED DECEMBER 31, 2021 Consolidated financial statements Premium on Unit : Baht Other components of shareholders' equity Gain (loss) on Total attribution to treasury stock - ordinary shares (1,011,145) the parent - - (15,788,223) a subsidiary Non-controlling interests owners of through other Treasury stock - financial assets held by a subsidiary held by 297 FINANCIAL STATEMENTS IRPC PUBLIC COMPANY LIMITED
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