53 (Unit: Million Baht) Separate financial statements For the years ended 31 December Share of surplus from the change in the ownership Share of other interests in Share of profit (loss) comprehensive income (loss) subsidiaries of an associate Dividend received Company’s name 2021 2020 2021 2020 2021 2020 2021 2020 Associated companies TMBThanachart Bank Plc. 1,844 2,022 (62) 58 - - 919 194 MBK Plc. (258) 132 (1) (169) (4) - - 160 Joint Venture TM Communications and Brand Management Co., Ltd. 1 - - - - - - - Total 1,587 2,154 (63) (111) (4) - 919 354 13.3 Summarised financial information of associated companies a) Summarised financial information of significant associated companies as at 31 December 2021 and 2020 and for the years then ended are as follows: Summarised information about financial position (Unit: Million Baht) TMBThanachart Bank Plc. MBK Plc. 31 December 2021 31 December 2020 30 September 2021(1) 30 September 2020 (1) Total assets 1,759,181 1,808,332 59,632 60,253 Total liabilities (1,548,345) (1,603,582) (35,677) (36,547) Other equity items of associated companies (209) (87) 192 125 Net assets 210,627 204,663 24,147 23,831 Shareholding percentage (%) 23.32 20.11 23.32 22.42 Share of net assets 49,118 41,156 5,631 5,342 Elimination entries - - (2,150) (1,855) Goodwill - 2,905 568 456 Others (216) - - - Carrying amounts of associate based on equity method 48,902 44,061 4,049 3,943 (1) Presents in the amount after adjustment for the effect of differences in accounting policies and before inter-company adjustment transactions. 269 แบบ 56-1 One Report / รายงานประจ� ำปี 2564 บริษัท ทุนธนชาต จ� ำกัด (มหาชน)
RkJQdWJsaXNoZXIy ODEyMzQ3