derivatives and recognised in profit and loss statement, while the credit losses is to consider as impairment of trade receivables. Under TFRS 16, the Company is required to record lease contract which has
) Trade and other receivables 2,247.5 2,070.8 176.7 8.5 Contract assets 803.5 913.5 (110.0) (12.0) Inventories 935.1 863.6 71.5 8.3 Other current assets 143.6 168.6 (25.0) (14.8) Assets held for sale - 37.8
ramp services, catering services and international cargo. Consolidated financial statement of the Company consists of Separate Financial Statement and Financial Statements of the 14 subsidiaries that
significantly increased 35% to Bt454,439mn mainly from TTTBB and JASIF acquisitions. Current assets were at Bt41,838mn, increasing 22% from higher cash received from loan and higher trade account receivable
the accounts of the Company and its subsidiaries which the operation of subsidiaries have not yet significant, the Management Discussion and Analysis have been submitted based on separate financial
quarter of the year 2019. 2. The separate financial statements 2.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for the Company for the first quarter of
Company (from the consolidated financial statements) Baht (175.78) million Baht (5.21) million Profit (loss) for three months (from the separate financial statements) Baht (131.85) million Baht 28.19
property, plant and equipment of Baht 950.08 million mostly was the construction in progress for Carnival Magic project. Temporary investment increased of Baht 48.44 million. Trade and other current
Q4/2018 Q4/2017 Increase (decrease) Separate financial statement TOTAL ASSET 1,201.81 1,221.65 (19.84 ) (1.62%) TOTAL LIABILITIES 799.92 721.36 78.56 10.89% TOTAL SHAREHOLDER EQUITY 401.89 500.29
the consolidated financial statements) 10.31 MB (27.69) MB Profit (loss) for three months (from the separate financial statements) 20.82 MB (27.06) MB 3. Management Discussion and Analysis 3.1 In the