Page 212 - BTSGroup ONE REPORT 2021/22_EN

210 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 CHANGES IN SHAREHOLDERS’ EQUITY (CONTINUED)

BTS Group Holdings Public Company Limited and its subsidiaries
For the year ended 31 March 2022

(Unit: Baht)
Separate f nancial statements
Other components of equity
Deficit on Retained earnings Other comprehensive income
business Capital Total other
Share combination Appropriated reserve for components
Issued and Surplus on subscriptions Equity under Revaluation share-based of Total
paid-up Share debenture received from exercise common Statutory surplus Fair value payment shareholders’ shareholders’
share capital premium conversion in advance of warrants control reserve Unappropriated on assets reserve transaction equity equity
Balance as at 1 April 2020 52,617,184,324 10,324,412,868 1,356,596,955 2,448,622 741,720 (3,467,311,845) 3,067,163,844 11,775,832,244 1,816,687,952 (1,526,574,184) 29,407,710 319,521,478 75,996,590,210
Profit for the year - - - - - - - 727,106,327 - - - - 727,106,327
Other comprehensive income for the year - - - - - - - - - 2,601,017,265 - 2,601,017,265 2,601,017,265
Total comprehensive income for the year - - - - - - - 727,106,327 - 2,601,017,265 - 2,601,017,265 3,328,123,592
Exercised warrants 27,340,260 46,418,315 - 15,045,470 (741,720) - - - - - (9,322,745) (9,322,745) 78,739,580
Sales of shares and warrants in subsidiary
without loss of control - - - - - 2,540,214 - - - - - - 2,540,214
Dividend payment (Note 48) - - - - - - - (5,921,276,433) - - - - (5,921,276,433)
Disposal of investment in equity instruments - - - - - - - 171,801,573 - (171,801,573) - (171,801,573) -
Share-based payment transaction - - - - - - - - - - 19,643,183 19,643,183 19,643,183
Retained earnings transferred to statutory reserve (Note 38.1) - - - - - - 36,355,346 (36,355,346) - - - - -
Balance as at 31 March 2021 52,644,524,584 10,370,831,183 1,356,596,955 17,494,092 - (3,464,771,631) 3,103,519,190 6,717,108,365 1,816,687,952 902,641,508 39,728,148 2,759,057,608 73,504,360,346
-
Balance as at 1 April 2021 52,644,524,584 10,370,831,183 1,356,596,955 17,494,092 - (3,464,771,631) 3,103,519,190 6,717,108,365 1,816,687,952 902,641,508 39,728,148 2,759,057,608 73,504,360,346
Profit for the year - - - - - - - 6,572,081,511 - - - - 6,572,081,511
Other comprehensive income for the year - - - - - - - (32,122) - (76,686,828) - (76,686,828) (76,718,950)
Total comprehensive income for the year - - - - - - - 6,572,049,389 - (76,686,828) - (76,686,828) 6,495,362,561
Exercised warrants 13,386,948 20,857,430 - 8,476,431 1,184,693 - - - - - (3,008,040) (3,008,040) 40,897,462
Dividend payment (Note 48) - - - - - - - (4,080,649,924) - - - - (4,080,649,924)
Disposal of investment in equity instruments - - - - - - - 826,747,634 - (826,747,634) - (826,747,634) -
Share-based payment transaction - - - - - - - - - 16,789,925 16,789,925 16,789,925
Retained earnings transferred to statutory reserve (Note 38.1) - - - - - - 328,604,076 (328,604,076) - - - - -
Balance as at 31 March 2022 52,657,911,532 10,391,688,613 1,356,596,955 25,970,523.00 1,184,693 (3,464,771,631) 3,432,123,266 9,706,651,388 1,816,687,952 (792,954) 53,510,033 1,869,405,031 75,976,760,370

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