management recognized revenue from construction under a concession arrangement in accordance with percentage of completion of the fair value of assets. The Group’s management also recognized cost of
498.7 (240.0) (48.1) Investment property (net) 144.9 124.2 20.7 16.7 Property, plant and equipment (net) 8,075.1 8,059.4 15.7 0.2 Advance payments for constructions and purchasesof fixed assets 117.0
revenue from construction. As specified in the contract, the subsidiary shall transfer assets when the contract ends. The Group’s management assessed the agreement in accordance with TFRIC 12 ‘Service
) (72.7) 44.2% ChangeChange Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 6 Net
million. Property, plant and equipment increased by Baht 1,987.1 million. Advance payments for constructions and purchases of fixed assets decreased by Baht 192.9 million. Rights to service under concession
income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Administrative expenses Quarter 3
) 77,304 84,972 84,012 9% (1%) Leasehold rights 10,540 11,207 11,030 5% (2%) Property & equipment (PP&E) 1,767 1,676 1,593 (10%) (5%) Other non-current assets 8,993 9,605 9,982 11% 4% Total non-current
receivable 332 272 22% Inventories 2,273 1,992 14% Other current assets 271 200 36% Total current assets 3,591 3,087 16% Non-current assets Advance payment for purchase of property, plant and equipment 210 210
loss of THB 255mn in 2Q 2018), largely as a result of the above reasons together with share of profit from investment in joint ventures • Total assets as of 30 June 2019 stood at THB 54,188mn, increasing
and its subsidiaries indicates the comparison of performance of the financial position as of 31 December 2019 and 31 December 2018. Total Assets As of 31 December 2019, the company and its subsidiaries