had accumulated retained loss for the five-year period in amount of Baht 96.79 million and recognized the accumulated retained loss to deferred tax assets and record tax income in full amount during
, and rent (EBITDAR) were derived from total income (excluding dividend income, gain on sale of investments, gain on sale of assets, interest income and gain on foreign exchange) less total expenses plus
of assets, interest income and gain on exchange rate) less total expenses plus depreciation and amortization expenses, equaled to loss 431.0 million baht and loss 1,250.9 million baht respectively or
% Dividend income - - - 15,000 35,000 -57% Gain on disposal of assets 308,107 - 100% 663 - 100% Other income 27,987 34,987 -19% 9,226 9,890 -7% Total Revenues 2,398,510 2,509,827 -4% 1,666,564 1,712,604 -3
6,074.06 4,336.26 4,604.03 4,579.28 Dividend Income 1,329.40 - - - Gains (Losses) on Investments -9.64 49.55 568.07 389.89 Interest Income (Expense) From Financial Assets And Liabilities Designated At Fair
impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million. (3) Extra items were expenses from raw materials derogation amounting to THB 2,004
. This transaction was shown as “Loss on write-off assets” in the Statement of comprehensive income. 3.5 On August 21, 2015, the Company issued and offered 1,500,000 units of 3-year debentures with a par
% . This is because in 2023, the Company's income tax expenses increased significantly since the Company did not record allowances for expected credit losses from related receivables as deferred tax assets
income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 3Q2018 vs. 3Q2017 vs. 2Q2018 vs. 9M/2018 vs. 9M/2017
equivalent to 73.21%) and from other revenues: interest income, gain on sales of assets, rental and relative service income, training income and tour guide income increased by a small amount. Cost of services