Page 115 - Microsoft Word - One-Report-Eng 2024 Final.docx

(Unit: Baht) 4,407,139,791 29,940,236 (79,085,405) (49,145,169) - 4,357,994,622 - 4,357,994,622 (282,598,015) (310,076,087) (592,674,102) 3,765,320,520 -

Total shareholders' equity

Tycoons Worldwide Group (Thailand) Plc.

Other components of shareholders' equity Other comprehensive income Fair value reserve (102,604,830) - (79,085,405) (79,085,405) - (181,690,235) (181,690,235) - (313,843,281) (313,843,281) (495,533,516)

Separate financial statements Retained earnings Unappropriated (deficits) 25,927,871 29,940,236 - 29,940,236 (1,600,000) 54,268,107 54,268,107 (282,598,015) 3,767,194 (278,830,821) (224,562,714)

Appropriated - statutory reserve 8,200,000 - - - 1,600,000 9,800,000 9,800,000 - - - 9,800,000 102
Tycoons Worldwide Group (Thailand) Public Company Limited and its subsidiaries

Issued and paid-up share capital 4,475,616,750 - - - - 4,475,616,750 4,475,616,750 - - - 4,475,616,750
Statement of changes in shareholders' equity (continued)

The accompanying notes are an integral part of the financial statements.

For the year ended 31 December 2024

Balance as at 1 January 2023 Profit for the year Other comprehensive income for the year Total comprehensive income for the year Transfer to statutory reserve (Note 19) Balance as at 31 December 2023 Balance as at 1 January 2024 Loss for the year Other comprehensive income for the year Total comprehensive income for the year Balance as at 31 December 2024