PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2021 NOTES TO THE FINANCIAL STATEMENTS - 36 - Associates The following table summarises the financial information of the associate as included in its own financial statements, adjusted for fair value adjustments at acquisition and differences in accounting policies. The table also reconciles the summarised financial information to the carrying amount of the Group’s interest in the associate (no significant associates in year 2021). Unit : Million Baht Global Power Synergy Plc. 2020 For the years ended December 31, Statement of profit or loss Revenue 68,757 Profit for the year 7,509 Other comprehensive loss (146) Total comprehensive income for the year 7,363 As at December 31, Statement of financial position Current assets 43,453 Non-current assets 213,146 Current liabilities (22,063) Non-current liabilities (122,726) Net assets 111,810 Non-controlling interests (8,961) Total attributions to owners of the parent 102,849 Proportion of the Group’s ownership interest in associate (%) 22.73 Carrying amount of interest in investee 23,378 Remark: Cash and cash equivalents 20,289 The reconciliation of the summarised financial information to the carrying amount of the Group’s interest in this associate. Unit : Million Baht Global Power Synergy Plc. 2020 Group’s interest in net assets of investee as at January 1, 22,599 Total comprehensive income attributable to the Group 1,785 Dividends received during the year (833) Effect from first-time adoption of new accounting policy (173) Carrying amount of interest in investee as at December 31, 23,378 268 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2021
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