- 51 - 27. PREMIUM ON TREASURY STOCK - ORDINARY SHARES HELD BY A SUBSIDIARY Premium on treasury stock - ordinary shares held by a subsidiary as at December 31, consists of the following: Unit : Million Baht Consolidated financial statements 2021 2020 IRPC Oil Company Limited 124 124 124 124 As at December 31, 2021, the Company’s ordinary shares of 23,828,400 shares have been held by IRPC Oil Company Limited, a subsidiary (2020 : 23,828,400 shares). These shares are stated at costs and presented in the consolidated statements of financial position as a deduction of total shareholders’ equity. The subsidiary plans to dispose of the Company’s shares when returns are higher than its costs. 28. NON-CONTROLLING INTERESTS The movements of non-controlling interests for the years ended December 31, are as follows: Unit : Million Baht Consolidated financial statements 2021 2020 Beginning balance 140 146 Dividends paid (24) (28) Share of profit for the year 28 22 Increase in portion of investment of non-controller of subsidiaries 73 - Ending balance 217 140 29. OTHER INCOME Unit : Million Baht Consolidated financial statements Separate financial statements For the years ended December 31, 2021 2020 2021 2020 Interest income 44 53 48 62 Dividend income 5 6 155 488 Loss on exchange rate from borrowings and interest payable (474) (2) (474) (2) Gain on exchange rate 946 369 943 372 Loss on disposals of fixed assets (46) (45) (45) (45) Loss on disposals of intangible assets - (34) - (34) Reversal of loss on impairment of investment in a subsidiary - - - 718 Loss on impairment of fixed assets - (456) - (456) Income from tax refund from the customs import duty 64 87 64 87 Others 969 674 1,045 715 Total other income 1,508 652 1,736 1,905 353 NOTES TO THE FINANCIAL STATEMENTS IRPC PUBLIC COMPANY LIMITED
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