Page 206 - BTSGroup ONE REPORT 2021/22_EN

204 l Introduction l Nature of Business l Organisation and Shareholding Structure l Business Review l Corporate Governance l Financial Statements l Other Information l

STATEMENT OF FINANCIAL POSITION (CONTINUED)
ST A T E M E N T O F F I N A N C I A L P O S I T I O N
BTS Group Holdings Public Company Limited and its subsidiaries

(Unit: Baht)
Consolidated f nancial statements Separate f nancial statements
Note As at 31 March 2022 As at 31 March 2021 As at 31 March 2022 As at 31 March 2021
(Restated)

Shareholders' equity
Share capital 33
Registered
18,468,348,931 ordinary shares of Baht 4 each (2021:15,633,262,697 ordinary
shares of Baht 4 each) 73,873,395,724 62,533,050,788 73,873,395,724 62,533,050,788
Issued and fully paid
13,164,477,883 ordinary shares of Baht 4 each (2021:13,161,131,146 ordinary
shares of Baht 4 each) 52,657,911,532 52,644,524,584 52,657,911,532 52,644,524,584
Share premium 33 10,391,688,613 10,370,831,183 10,391,688,613 10,370,831,183
Surplus on debenture conversion 1,356,596,955 1,356,596,955 1,356,596,955 1,356,596,955
Share subscriptions received in advance 25,970,523 17,494,092 25,970,523 17,494,092
Equity from exercise of warrants 1,184,693 - 1,184,693 -
Deficit on business combination under common control 35 (3,371,978,137) (3,371,978,137) (3,464,771,631) (3,464,771,631)
Surplus from the changes in the ownership interests in subsidiaries 36 6,869,093,069 6,811,232,974 - -
Retained earnings
Appropriated - statutory reserve 38.1 3,432,123,266 3,103,519,190 3,432,123,266 3,103,519,190
Unappropriated (deficit) 38.2
Retained earnings before elimination of deferred gains
from sales of assets to associates and equity method transactions 2,661,021,290 2,124,351,010 9,706,651,388 6,717,108,365
Deferred gain from sales of assets to associates and equity method transactions (13,306,706,572) (13,004,477,040) - -
Other components of shareholders' equity 1,345,939,558 109,580,237 1,869,405,031 2,759,057,608
Equity attributable to owners of the Company 62,062,844,790 60,161,675,048 75,976,760,370 73,504,360,346
Non-controlling interest of the subsidiaries 24,064,684,169 15,875,689,971 - -
Total shareholders' equity 86,127,528,959 76,037,365,019 75,976,760,370 73,504,360,346
Total liabilities and shareholders' equity 255,866,570,091 212,075,620,727 149,164,120,562 130,358,052,321

The accompanying notes are an integral part of the financial statements.