separately from revenue from sales (financing component separation) at the amount of Baht 22.47 million and then gradually recognized as revenue for each period until maturity date. 3. Selling and
-0.06 22.22 Profit(Loss) attributable to equity holders of the company -59.81 -130.55 70.74 54.19 Financial Position as at December 31 (Unit : Million Baht) 2017 2016 Inc./(Dec.) % Current Assets 305.00
state that revenue can be recognized when customer obtains control of that good or service. In the past, the Group recorded revenue and cost of procurement and fabrication service by percentage of
comprehensive loss for the period -13.73 -7.62 -6.11 -80.18 Non-controlling interests of the subsidiaries 0.05 0.06 -0.01 -16.67 Profit(Loss) attributable to equity holders of the company -9.41 -9.64 0.23 2.39
selling expense to increase, 1Q2020 net profit reported at THB 335M or still increased by 14% YoY because of other income representing THB 423m recognized as a gain from selling share of SHR’s subsidiary
expense and rental expense. Non-Recurring Item In Q3’2018, the Company recognized insurance claim revenue for business interruption due to the fire incident on November 27, 2017 at UHT production line
. Alternative Energy Currently, WHAUP has 4.0 Equity MW of solar rooftop power under operation and generated Baht 1.2 million of Share of Profit to WHAUP in 3Q2018, a 21.5% decreased from Baht 1.5 million in
1,369.45 1,149.76 219.69 19.11 Liabilities and equity Current liabilities Bank overdraft 14.21 - 14.21 N/A Short-term borrowing from banks 101.02 59.18 41.84 70.69 Trade and other payables 263.14 286.57
hotel, observation deck and retail cube building. As a result, the Company recognized the effect from loss of control in its subsidiaries which negatively affected shareholder’s equity. Appropriateness of
2018, Details and progress of the Company’s residential projects are as follows: Remark: * In 2018, there were 75 residences recognized revenue (85 residences in 2017 and 33 residences in 2016). The