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Tokio Marine Safety Insurance (Thailand) Public Company Limited
Statement of Financial Position (Cont’d)
Tokio Marine Safety Insurance (Thailand) Public Company Limited
Statement of Financial Position (Cont’d)
As at 31 December 2023
As at 31 December 2023
2023 2022
Notes Thousand Baht Thousand Baht
Liabilities and equity
Liabilities
Insurance liabilities 18 18,608,042 17,843,804
Amount due to reinsurance 19, 28 2,742,319 2,611,124
Income tax payable 294,719 194,484
Employee benefit obligation 20 562,599 512,212
Commissions and brokerage payables 28 428,733 468,224
Other liabilities 21, 28 1,199,506 1,057,722
Total liabilities 23,835,918 22,687,570
Equity
Share capital
Authorized share capital
409,695,870 ordinary shares of Baht 10 each 22 4,096,959 4,096,959
Issued and paid-up share capital
409,695,870 ordinary shares of Baht 10 each 22 4,096,959 4,096,959
Share premium 4,962,744 4,962,744
Deficit from business combination 23 (3,862,000) (3,862,000)
Retained earnings
Appropriated
Legal reserve 24 409,696 409,696
Unappropriated 1,980,632 1,956,564
Other components of equity (156,080) (146,253)
Total equity 7,431,951 7,417,710
Total liabilities and equity 31,267,869 30,105,280
The accompanying notes are an integral part of these financial statements.
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รายงานประจำาปี 2566 | ANNUAL REPORT 2023 |
