Page 236 - PWA_2023_Annual_Report

234 การประปาส่วนภูมิภาค รายงานประจำาปี 2566

Unit : Baht
Total Equity 45,214,312,552 (1,554,000,000) 1,351,129,877 45,011,442,429 45,011,442,429 (2,553,875,592) 5,079,348,331 47,536,915,168

Total other components of equity (562,643,267) - 74,454,285 (488,188,982) (488,188,982) - (124,289,993) (612,478,975)

Other components of equity Other comprehensive income Gain (loss) on investment in equity designated at fair value through other comprehensive income 14,646,171 - - (540,069) 74,994,354 14,106,102 14,106,102 - - 712,838 14,818,940

Separate financial statements Gain (loss) estimated from actuarial assumptions Unappropriated for employee retained earnings benefit project (losses) (577,289,438) 12,652,863,349 (1,554,000,000) 1,276,675,592 (502,295,084) 12,375,538,941 (502,295,084) 12,375,538,941 (2,553,875,592) (125,002,831) 5,203,638,324 (627,297,915) 15,025,301,673

Total capital 33,124,092,470 - - 33,124,092,470 33,124,092,470 - - 33,124,092,470

Capital Government subsidies 30,919,654,450 - - 30,919,654,450 30,919,654,450 - - 30,919,654,450

Statement of Changes in Equity

Capital 2,204,438,020 - - 2,204,438,020 2,204,438,020 - - 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