TOTAL LIABILITIES TOTAL SHAREHOLDERS' EQUITY Statement of Financial Position For the Year 2019 (Million Baht) เพิม่ (ลด)2018 6 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 • Investments in subsidiaries
unrealized loss from change in fair value of investments Financial Cost of 62.23 Million Baht as 2.21 Million Baht decreased or 3.43 percent when compared to same period of previous year of 64.44 Million
AND ANALYSIS 2019 • Investments in subsidiaries decreased THB 100.50 million from THB 133.19 million as at December 31, 2018 to THB 32.69 million as a result of impairment of investment. • Deferred tax
devaluation [NRV]] which affected overall performance. Power Plant Business recorded increase in total electricity sales 48% YoY due to investments into the hydro power plant in Laos PDR the “Nam San 3A
. 1 million were the investment in the acquisition of property, leasehold improvement, and equipment. Most of the investments are related to the NFPT project. - Net cash from financing activities was of
company to recognize loss from revaluation of investments in debt securities, which measure fair value Into the income statement, resulting in increased financial expenses this year Corporate income tax
% 126.05 28.64% Fixed deposit used as collateral 15.88 0.93% 15.88 1.01% 0.00 0.00% Investments held as available-for-sale 78.06 4.59% 113.97 7.24% -35.91 -31.51% Other long-term investment - 0.00% 6.00 0.38
used as collateral 16.07 0.92% 15.88 1.01% 0.19 1.20% Investments held as available-for-sale 88.85 5.10% 113.97 7.24% (25.12) -22.04% Other long-term investment - 0.00% 6.00 0.38% (6.00) -100.00
. The majority of total assets consist of cash and equivalents, short-term investments, trade receivables, and other receivables, property, plant and equipment and intangible assets because of the new
(loss) from investments in associates and joint ventures are as follows: Name Shareholding percentage Share of profit (loss) for Q3-2019 Share of profit (loss) for Q3-2018 VSPN Property Company Limited 25