services (converting solid waste into electrical energy for 25-year period started from the date of contract). As specified in the contract, the subsidiary shall transfer building, machine and equipment to
%) Same-Store-Sales-Growth(%) -37% Management Discussion & Analysis Q3/2020 Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and
mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset
591 372 284 183 157 145 123 1,303 1,155 Q4/20 Q2/21 Cash and Cash equivalent Land, Property and Equipment Other current assets Other non-current assets Equity Current Liabilities Non-current Liabilities
Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current Liabilities ANALYSIS OF STATEMENT OF FINANCIAL POSITION Total AssetsA As of 31 March
Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current Liabilities 50% 21% 14% 15% 18% 15% 20% 71% 14% 15% 47% 14% 12% 74% 31 Dec 21 30 June 2231 Dec 21 30 June 22
1,132 1,194 1 2 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current
1,251 Q4/2021 Q4/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current
83 Q1/22 Q1/23 30.8% 30.9% Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and