103.43 102.12 (1.31) (1.27%) Liabilities and equity Current liabilities Amount due to related companies 0.34 0.01 (0.33) (97.56%) Current portion of financial lease liabilities 0.60 0.47 (0.13) (21.26
The Company 82.77 176.41 -53% * Non-cash items included depreciation as well as accounting adjustment Page 2 of 4 Revenue from hospital operations of the first quarter of 2020 (“1Q’20”) was THB 447.23
financial asset may be designated at FVTPL if doing so eliminates or significantly reduces an accounting mismatch. V3 12/05/63 4 Investment in equity instrument All equity investments are measured at fair
As of the end of the year 2018, the Company’s shareholders’ equity was 3,140.71 million Baht, increased by 158. 71 million Baht or accounting for 5. 32% from the year 2017. The significant reason was
prospectus. The Company has invested in short-term open-ended fund. 2. Shareholders’ equity increased 146,620,169 baht compared to the last year due from the initial public offering. บรษิทั โกลบอล เซอรว์สิ
invested in short-term open-ended fund and connected party. 2. Shareholders’ equity increased 152,610,172 baht compared to the last year due from the increase of premium on share capital from initial public
. Shareholders’ equity decreased 100,725 baht compared to the last year due from adjustment of beginning retained earnings as a result of the adoption of the new financial reporting standard in year 2020. From the
prospectus. The Company has invested in short-term open-ended fund and promissory notes of the connected party. 2. Shareholders’ equity increased 146,084,999 baht compared to the last year due from the initial
change in accounting policy (TFRS 16) about lease. from previously recorded as a new replacement expense to Recorded in the right of use in the asset category. Net Profit (Loss) for the Period