12,311.7 million, (ii) Building and Equipment (net) of Baht 3,176.9 million (iii) Goodwill of Baht 2,772.9 million, (iv) Intangible assets of Baht 1,963.8 million and (v) Short-term loans to related parties
million Baht, Account Receivable of 458 million Baht, building improvement and equipment of 3,194 million Baht, Moreover, the goodwill incurred mainly from Dean & DeLuca acquisition was 2,305 million Baht
equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff
receivable and other receivables, health and beauty clinics group was decreased in an amounting Baht 47.20 million that mainly came from the allowance for doubtful accounts. Goodwill was decreased in an
investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other
, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 31 March 2020 31 December 2019 Increased (Decreased) Percentage Property, plant and equipment 727.83 692.02 35.81 5.17% Goodwill 19.38
737 12.4% Inventories 546 512 6.7% Other current assets 134 141 (5%) Total current assets 1,608 1,508 6.6% Property, plant and equipment 1,811 1,983 (9%) Goodwill 51 48 6.2% Investments in joint venture
- - 151 362 513 - 188 405 593 Right-of-use assets - - 2,758 - 2,758 - 2,986 - 2,986 Goodwill 98 - - (23) 75 153 - (23) 130 Deferred tax asset 90 - (20) - 70 77 84 (112) 50 Long-term prepaid rents and
year and a decreasing of goodwill Baht 421.03 Baht from sale of investment in subsidiary company in September 2019. Total Liabilities As ended December 31, 2019, the company and its subsidiaries’ total
, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff benefits