Revenue from main businesses. (2) In 2019 the Group adjusted the accounting classifications of Costs of Sales of Food and Beverages and Selling Expenses to be more suitable and in line with other companies
three months ended 30th June 2019, the Company and its subsidiaries had cost of goods sold of Baht 638.35 million, or accounting for 88.00 percent of the total revenue in comparing with Baht 743.25
2Q2018 versus Foreign Exchange Gain of Baht 98.9 million in 2Q2017. However, these Foreign Exchange Gain (Loss) mainly were an accounting item that has no effect on cash flow (Unrealized Foreign Exchange
International Accounting Standards Board หรือ American Institution of Certified Public Accountants หรือ Financial Accounting Standards Board โดยงบการเงินดังกลาวอาจตรวจสอบ และแสดงความเห็นโดยผูสอบบัญชีที่สามารถ
service of the MRT Blue Line, the Company recorded interest cost of the project, which formerly recorded as cost of construction, as interest expenses in the income statement according to accounting
adjustment of derivatives according to the adopted accounting policies for derivatives and hedge accounting. The main reason was the change in fair value adjustment of cross currency swap contract between JPY
according to the adopted accounting policies for derivatives and hedge accounting in the amount of THB 349.85 million. In contrast, the Company recorded loss on fair value adjustment of derivatives in the1st
from the adoption of new accounting standard. As of 31 March 2020, the company had total shareholders' equity of 5,151.9 million baht, a decrease of 80.6 million baht or a decrease of 1.5 percent due to
liabilities under lease agreements increased amount of Baht 11 million which was an effect of accounting treatment from TFRS16-Leases adoption in 2020. Meanwhile, income tax payable decreased amount of Baht 8
19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Management Discussion and Analysis of Business Operation for Q3/2019