Page 116 - BAM ONE REPORT 2565 (ENGLISH VERSION)

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As of December 31,
2021 2022
Amount Amount
Baht (in Million) Baht (in Million)
Bangkok Commercial Asset Management Public Co., Ltd.
Accrued income from auction sale - net 10,251.5 12,298.8
Advance for expenses on asset acquisition and others - net 894.3 734.0
Other assets - net 153.1 217.2
Total assets 125,904.0 132,804.6
Liabilities
Debt issued and borrowings 80,153.7 85,552.3
Provisions 987.0 999.2
Accrued interest payable 553.1 656.4
Lease liabilities 1.4 38.6
Tax payables 707.3 652.4
Accrued expenses 388.3 340.6
Financial institutions creditors for loan purchased - 481.9
Other liabilities 357.6 375.2
Total liabilities 83,148.4 89,096.6
Equity
Authorized share capital
3,245,000,000 common shares, par value 5 baht each 16,225.0 16,225.0
Issued and paid-up share capital
3,232,042,300 common shares, par value 5 baht each 16,160.2 16,160.2
Share premium 6,044.2 6,044.2
Other components of equity - surplus on changes in value of investments 255.2 260.4
Retained earnings
Legal reserves 1,622.5 1,622.5
Unappropriated 18,673.5 19,620.7
Total Equity 42,755.6 43,708.0
Total liabilities and equity 125,904.0 132,804.6