TMBThanachart Bank Public Company Limited and its Subsidiaries (Formerly TMB Bank Public Company Limited and its Subsidiaries) Statements of financial position Liabilities and equity Note 2021 2020 2021 2020 Equity Share capital Authorised share capital 96,864,354,380 ordinary shares of Baht 0.95 each (31 December 2020: 106,223,552,373 ordinary shares of Baht 0.95 each) 31 92,021,137 100,912,375 92,021,137 100,912,375 Issued and paid-up share capital 96,622,874,580 ordinary shares of Baht 0.95 each (31 December 2020: 96,409,416,880 ordinary shares of Baht 0.95 each) 31 91,791,731 91,588,946 91,791,731 91,588,946 Premium on share capital 43,344,840 43,321,601 43,344,840 43,321,601 Other reserves 5,172,257 5,797,791 6,117,180 5,761,304 Retained earnings Appropriated Legal reserve 32, 33 10,091,000 10,091,000 10,091,000 10,091,000 Unappropriated 60,434,727 53,913,289 56,452,285 52,689,658 Equity attributable to equity holders of the Bank 210,834,555 204,712,627 207,797,036 203,452,509 Non-controlling interest 1,140 37,098 - - Total equity 210,835,695 204,749,725 207,797,036 203,452,509 Total liabilities and equity 1,759,180,734 1,808,331,830 1,754,688,967 1,205,404,461 Mr. Piti Tantakasem Chief Executive Officer Chairman of the Board 31 December 31 December Consolidated Bank only (in thousand Baht) Mr. Ekniti Nitithanprapas The accompanying notes are an integral part of these financial statements. 7 TMBThanachart Bank Public Company Limited and its Subsidiaries (Form rly TMB Bank Public Company Limited and its Subsidiaries) Statements of profit or loss and other comprehensive income Consolidated Note 2021 2020 2021 2020 Items that will not be reclassified subsequently to profit or loss Change in revaluation surplus on assets (51,146) (178,592) (51,146) (178,592) Gains (losses) on investments in equity instruments designated at fair value through other comprehensive income 587,808 (186,862) 491,861 31,653 Actuarial gains on post-employment benefit plan 25 197,454 680,381 195,756 249,336 Income tax relating to items that will not be reclassified subsequently to profit or loss 20 (146,823) (62,985) (127,294) (20,479) 587,293 251,942 509,177 81,918 Total other comprehensive income for the year, net of income tax (273,568) 309,684 (230,213) 21,892 Total comprehensive income for the year 10,203,104 10,424,492 7,538,560 12,876,465 Profit attributable to: Equity holders of the Bank 10,474,045 10,112,182 7,768,773 12,854,573 Non-controlling interest 2,627 2,626 - - Profit for the year 10,476,672 10,114,808 7,768,773 12,854,573 Total comprehensive income attributable to: Equity holders of the Bank 10,200,487 10,421,797 7,538,560 12,876,465 Non-controlling interest 2,617 2,695 - - Total comprehensive income for the year 10,203,104 10,424,492 7,538,560 12,876,465 Earnings per share 45 Basic earnings per share (in Baht) 0.1086 0.1049 0.0805 0.1334 Diluted earnings per share (in Baht) 0.1083 0.1047 0.0803 0.1332 Mr. Piti Tantakasem Chief Executive Officer Mr. Ekniti Nitithanprapas Chairman of the Board Bank only For the year ended For the year ended 31 December 31 December (in thousand Baht) The accompanying notes are an integral part of these financial statements. 9 253 Disclosure Report Form 2021 (one report)
RkJQdWJsaXNoZXIy ODEyMzQ3