Page 235 - PWA_2023_Annual_Report

Provincial Waterworks Authority Annual Report 2023 233

Unit : Baht Total Equity 48,565,506,412 (1,554,000,000) 1,438,699,079 48,450,205,491 48,450,205,491 (2,553,875,592) 5,171,752,301 51,068,082,200

Total other components of equity (147,494,667) - 75,953,407 (71,541,260) (71,541,260) - (106,957,403) (178,498,663)

Other transactions of changes by shareholder’s equity 437,263,337 - - 437,263,337 437,263,337 - - 437,263,337

Shares of other comprehensive income in the associates 834,407 - (834,293) 114 114 - - 114

Other components of equity Gain (loss) Income tax estimated from relating to actuarial components assumptions of other for employee comprehensive benefit income in project in the the associates associates 5,737,285 (28,686,429) - - (583,354) 2,916,769 5,153,931 (25,769,660) 5,153,931 (25,769,660) - - (4,333,148) 21,665,738 820,783 (4,103,922)

Financial statements-equity method applied Other comprehensive income Gain (Loss) on investment in equity designated at fair value from actuarial through other comprehensive income 14,646,171 (577,289,438) - - (540,069) 74,994,354 14,106,102 (502,295,084) 14,106,102 (502,295,084) - - 712,838 (125,002,831) 14,818,940 (627,297,915)

estimated
Gain (loss)

Unappropriated assumptions for employee retained benefit project earnings (losses) 15,588,908,609 (1,554,000,000) 1,362,745,672 15,397,654,281 15,397,654,281 (2,553,875,592) 5,278,709,704 18,122,488,393

Total capital 33,124,092,470 - - 33,124,092,470 33,124,092,470 - - 33,124,092,470
Statement of Changes in Equity

Capital Government subsidies Capital 30,919,654,450 2,204,438,020 - - - - 30,919,654,450 2,204,438,020 30,919,654,450 2,204,438,020 - - - - 30,919,654,450 2,204,438,020 The accompanying notes are an integral part of these financial statements
Provincial Waterworks Authority

For the Year Ended 30 September 2023 Beginning Balance as at 1 October 2021 Adjusted remittance to the Ministry of Finance Total comprehensive income for the year Balance as at 30 September 2022 Beginning Balance as at 1 October 2022 Adjusted remittance to the Ministry of Finance Total comprehensive income for the year Balance as at 30 September 2023