Notes to the Financial Statements PTT Global Chemical Public Company Limited and its Subsidiaries Notes to the financial statements For the year ended 31 December 2023 58 The reconciliation of the summarised financial information to the carrying amount of the Group’s interest in these joint ventures. PTT Asahi Chemical Co., Ltd. HMC Polymers Co., Ltd. 2023 2022 2023 2022 (in million Baht) Group’s interest in net assets of investee as at 1 January 10,467 11,802 11,791 13,001 Total comprehensive income (loss) attributable to the Group (1,018) (585) (2,110) (1,086) Dividends received during the year - (750) - (124) Carrying amount of interest in investee as at 31 December 9,449 10,467 9,681 11,791 AGC Vinythai Plc. 2023 2022 (in million Baht) For the year ended 31 December Statement of income Revenue 34,370 21,305 Profit from continuing operations 3,718 2,989 Other comprehensive income (loss) (23) 148 Total comprehensive income (100%) 3,695 3,137 As at 31 December Statement of financial position Current assets 22,485 31,639 Non-current assets 26,298 17,903 Current liabilities (4,333) (5,348) Non-current liabilities (2,519) (2,581) Net assets (100%) 41,931 41,613 Non-controlling interests (337) (323) Total attributions to owners of the parents 41,594 41,290 Group’s share of net assets 13,610 13,510 Elimination of unrealised profit on downstream sales (16) (12) Purchase price allocation 2,963 3,116 Goodwill 852 852 Carrying amount of interest in associate 17,409 17,466 Remark: Cash and cash equivalents 14,055 24,111 Depreciation and amortisation 1,482 552 302
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