PTT Global Chemical Public Company Limited and its Subsidiaries Statement of financial position Liabilities and equity Note 2023 2022 2023 2022 Equity Share capital: Authorised share capital (4,508,849,117 ordinary shares, par value at Baht 10 per share) 45,088,491,170 45,088,491,170 45,088,491,170 45,088,491,170 Issued and paid-up share capital (4,508,849,117 ordinary shares, par value at Baht 10 per share) 45,088,491,170 45,088,491,170 45,088,491,170 45,088,491,170 Share premium 36,936,829,684 36,936,829,684 36,936,829,684 36,936,829,684 Share premium on treasury shares 1,553,065,959 1,553,065,959 1,553,065,959 1,553,065,959 Difference arising from business combination under common control 638,880,518 636,103,835 54,491,932 40,172,822 Difference arising from the change in the ownership interest in an investment 9 (913,304,188) (913,304,188) - - Retained earnings Appropriated Legal reserve 19 4,512,930,269 4,512,930,269 4,512,930,269 4,512,930,269 Loan repayment reserve 807,802,564 807,802,564 807,802,564 807,802,564 Projects expansion reserve 12,446,994,126 12,446,994,126 12,446,994,126 12,446,994,126 Unappropriated 194,876,673,887 194,806,197,911 191,466,545,565 171,801,792,832 Other components of equity (7,053,848,913) (4,575,098,495) (6,876,515,337) (1,337,223,371) Equity attributable to owners of the Company 288,894,515,076 291,300,012,835 285,990,635,932 271,850,856,055 Non-controlling interests 7,286,591,180 7,527,690,245 - - Total equity 296,181,106,256 298,827,703,080 285,990,635,932 271,850,856,055 Total liabilities and equity 719,004,995,810 719,965,486,716 601,641,454,936 584,739,699,143 Consolidated Separate financial statements financial statements (in Baht) 31 December 31 December PTT Global Chemical Public Company Limited and its Subsidiaries Statement of Financial Position The accompanying notes are an integral part of these financial statements. 249 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2023
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