Page 233 - E-BOOK

Bangkok Commercial Asset Management Public Company Limited
Statement of financial position (continued)

As at 31 December 2020
(Unit: Thousand Baht)
Notes 31 December 2020 31 December 2019
(Restated)
Liabilities and equity
Liabilities
Debts issued and borrowings 24 87,420,983 75,687,524
Provisions 25 986,952 1,052,335
Accrued interest payables 26 518,189 504,240
Lease liabilities 27 13,831 -
Other liabilities 28 1,332,635 1,479,447
T a i l l a t o e i t i l i b s 9 2 , 0 7 5 , 2 9 0 78,723,546
Equity
Share capital
Registered
3,245,000,000 ordinary shares of Baht 5 each 29 16,225,000 16,225,000
Issued and paid-up
3,232,042,300 ordinary shares of Baht 5 each
2 ( 0 1 0 , 3 : 9 1 0 , 5 0 0 , 0 0 n i d r o 0 s y r a h e r a B f o s a e 5 t h a c ) h 1 1 , 6 6 2 , 0 1 2 15,075,000 231
S h e r p e r a m u i m 0 , 6 4 2 , 4 2 7 3,399,426
Other components of equity 11.3 240,415 6 ( 0 , 5 2 ) 3
Retained earnings
Appropriated - statutory reserve 30 1,622,500 1,622,500
U n a p o r p e t a i r p d 1 7 , 7 2 6 , 9 7 9 21,163,996
T e l a t o q y t i u 4 7 , 1 9 0 , 7 3 3 41,195,899 Bangkok Commercial Asset Management Public Co., Ltd.
T a i l l a t o e i t i l i b a s n e d q y t i u 1 3 0 , 2 6 6 , 9 2 3 119,919,445

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

(Mr. Bunyong Visatemongkolchai) (Mr. Bundit Anantamongkol)
Chairman of Executive Board Chief Executive Officer