Page 247 - BAM ONE REPORT 2565 (ENGLISH VERSION)

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Form 56-1 One Report 2022

Bangkok Commercial Asset Management Public Company Limited
Statements of financial position (continued)
As at 31 December 2022 and 2021
(Unit: Thousand Baht)
Notes 31 December 2022 31 December 2021
Liabilities and equity
Liabilities
Debts issued and borrowings 22 85,552,307 80,153,661
Provisions 23 999,204 987,028

Accrued interest payables 656,435 553,122
Lease liabilities 14 38,551 1,362
Tax payables 652,377 707,338
Accrued expenses 340,589 388,262
Financial institutions creditors for loan purchased 24 481,931 -
Other liabilities 25 375,163 357,636
Total liabilities 89,096,557 83,148,409
Equity
Share capital
Registered
3,245,000,000 ordinary shares of Baht 5 each 16,225,000 16,225,000
Issued and paid-up
3,232,042,300 ordinary shares of Baht 5 each 16,160,212 16,160,212
Share premium 6,044,227 6,044,227
Other components of equity - surplus on changes in value of investments 9 260,383 255,161
Retained earnings
Appropriated - statutory reserve 26 1,622,500 1,622,500
Unappropriated 19,620,693 18,673,492
Total equity 43,708,015 42,755,592
Total liabilities and equity 132,804,572 125,904,001
- -
The accompanying notes are an integral part of the financial statements.

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

#เอกสาร: เปิดเผย โดย: Thanet Kitticheewawet