Page 204 - E-BOOK

As of December 31,
2019 2020
Adjustment
Amount Amount
Baht (in Million) Baht (in Million)
Liabilities
Debt issued and borrowings 75,687.5 87,421.0
Accrued interest payable 504.2 518.2
Provisions 1,052.3 987.0
Lease liabilities - 13.8
Other liabilities 1,479.5 1,332.6
Total liabilities 78,723.5 90,272.6
Equity
Authorized share capital
3,245,000,000 common shares, par value 5 baht each 16,225.0 16,225.0
Annual Report 2020 2,735,000,000 common shares, par value 5 baht each 15,075.0 16,160.2
Issued and paid-up share capital

3,399.4
6,044.2
Share premium
Retained earnings
202 Other components of equity (65.0) 240.4
Legal reserves 1,622.5 1,622.5
Unappropriated 21,164.0 17,729.7
Total Equity 41,195.9 41,797.0
Total liabilities and equity 119,919.4 132,069.6

Remark 1 “Advance for expenses on asset acquisition and others” and “other assets” are presented as a combined line
item in the statement of financial position for the years ended December 31, 2018, but are reclassified to be
presented as two separate line items in the statement of financial position for the year ended December
31, 2019. As a result of reclassification, “Advance for expenses on asset acquisitions and others” is no longer
a component of “other assets” in the statement of financial position for the year ended December 31, 2019.