retaining earnings (loss) of 15.51 million baht and impact from Financial Reporting Standard No.9 RE: Financial Instrument and No.16 RE: Leases as amount of 4.70 million baht by adjusting bring forward of
75.12% Current portion of long-term borrowings 43.85 2.58% 48.68 3.09% -4.83 -9.92% Current portion of Operating Leases Agreement 7.74 0.45% - 0.00% 7.74 Other current liabilities 9.23 0.54% 12.40 0.79
consideration value is from negotiation and agreement between the Parties by using the rental rate equal to the contract that leases adjacent areas and close to the rental rate in Bangpoo Industrial Estate area
current payables 296.01 16.98% 134.48 8.54% 161.53 120.11% Current portion of long-term borrowings 39.13 2.24% 48.68 3.09% (9.55) -19.62% Current portion of Operating Leases Agreement 8.59 0.49% - 0.00
& amortization, repair & maintenance costs and insurance premium and property tax of properties owned to earn rentals. 2Q17, costs of rental and services increased by 2% YoY to THB 3,185 mn. Central Pattana Public
& maintenance costs and insurance premium and property tax of properties owned to earn rentals. In 3Q17, costs of rental and services increased by 3.2% YoY to THB 3,249 mn. The rise in cost of rental and services
and buildings awaiting development -Long-term loans from financial institutions due within one year -Obligations under finance leases current portion due within one year 50,000 75,746 21,984 17,528 338
recognition on remeasurement to fair value of the derivative according to the adopted accounting policies for derivatives and hedge accounting. 2.3 Revenue from finance leases contracts Revenue from finance
(“arcona Hotel Portfolio”) which incorporates the operating leases of 17 existing hotels (1,792 room keys) and operating lease of 2 new hotels which expect to start operations in 2020 and 2022 (251 room keys
a result of the AHS’ contribution and new operating leases under Vienna House. Overall ADR, Occupancy rate and RevPAR of our hotels stood at THB 2,933, 72.6% and THB 2,128, respectively. Overall