- 76 - 41. RECLASSIFICATIONS Certain reclassifications are made to the interim consolidated and separate financial statements as at December 31, 2020, to conform to the classifications used in the interim consolidated and separate financial statements as at December 31, 2021, as follows: Unit : Million Baht Account Name As at December 31, 2020 Previous Classification Current Classification Consolidated financial statements Separate financial statements Advance payment Prepaid expenses 117 510 115 503 Other current assets Other current assets Other receivables Other receivables Accrued income 198 198 Other current assets Other receivables Unearned revenue 49 32 Other current liabilities Other payables Accrued expenses 436 413 Other current liabilities Other payables Retention 9 9 Other payables Other current liabilities 42. EVENTS AFTER THE REPORTING PERIOD On February 8, 2022, the Board of Directors’ meeting of the Company passed a resolution to distribute an annual dividends from operating result of 2021 at Baht 0.22 per share for 20,434 million shares, totalling Baht 4,496 million which the Company already paid the interim dividend at Baht 0.08 per share on September 23, 2021 as described in Note 35. Therefore, the remaining dividend to be paid is at Baht 0.14 per share for 20,434 million shares, totalling Baht 2,861 million. In this regard, the approval for the dividend shall be proposed to the Annual General Meeting of shareholders of the Company for the year 2022 for further consideration and approval. 43. APPROVAL OF THE FINANCIAL STATEMENTS These financial statements have been approved for issue by the Company’s Board of Directors on February 8, 2022. 378 IRPC PUBLIC COMPANY LIMITED 56-1 ONE REPORT 2021
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