Page 261 - BTSGroup ONE REPORT 2021/22_EN

BTS Group Holdings Public Company Limited 6.4 Notes to Consolidated Financial Statements 259
Annual Report 2021/22

(Unit: Thousand Baht)

Company’s name Paid-up capital Cost Dividend income
2022 2021 2022 2021 2022 2021
Dnal Co., Ltd. 3,125 3,125 32,225 32,225 - -
Yongsu Co., Ltd. 258,700 198,900 207,100 147,300 - -
Kingkaew Assets Co., Ltd. 189,000 189,000 189,000 189,000 - -
The Community One Co., Ltd. 135,000 135,000 135,000 135,000 - -
The Community Two Co., Ltd. 206,000 206,000 206,000 206,000 - -
HHT Construction Co., Ltd. 25,000 25,000 51,000 51,000 - 20,400
BTS Infrastructure Development Co., Ltd. 250 250 250 250 - -
Turtle 23 Co., Ltd. 704,000 350,000 704,000 350,000 - -
Mo Chit Land Co., Ltd. 805,238 805,238 4,450,000 4,450,000 - -
Capricorn Hill Co., Ltd. 100,000 100,000 100,000 100,000 - -
Rocket Holdings HK Limited 360,938 - 360,938 - - -
Total 71,268,984 66,736,746
Less: Deficit on business combination under common control (3,464,772) (3,464,772)
67,804,212 63,271,974
Less: Provision for loss on diminution in value (37,960) (7,960)
Net 67,766,252 63,264,014

Details of investments in subsidiaries that have material non-controlling interests were as follows:

(Unit: Million Baht)
Proportion of equity interest Accumulated balance of Prof t (loss) allocated to Other comprehensive income Dividend paid to
held by non-controlling non-controlling non-controlling interests allocated to non-controlling non-controlling interests
interests interests during the year interests during the year during the year
2022 2021 2022 2021 2022 2021 2022 2021 2022 2021
(%) (%)
Bangkok Mass Transit System Plc. 2.50 2.50 722 848 120 133 (12) (30) 249 129
VGI Plc. (1) 48.39 48.39 14,418 8,578 (58) 485 158 1,319 254 131
Northern Bangkok Monorail Co., Ltd. 25.00 25.00 3,709 2,748 74 87 236 354 - -
Eastern Bangkok Monorail Co., Ltd. 25.00 25.00 3,750 2,842 80 99 229 352 - -

(1) 21.95% held by the Company and 29.66% held by BTSC