and building previously used for such business. In this year, ABC sold the assets and transferred revaluation surplus to gain on sale of the assets presented in the income statement. The transfer was
surplus to gain on sale of the assets presented in the income statement. The transfer was, however, not complied with the accounting standards stating that the revaluation surplus has to be transferred
Current liabilities Over draft and short-term bank borrowings 115.22 59.18 56.04 94.69% Trade and other payables 329.90 346.27 (16.37) (4.73%) Advances received and construction income received in advance
in M&As where they generate synergies with our business. We also invested surplus funding that we received from our IPO in mutual fund in accordance with our investment policies which adopted a
, interest income from convertible bonds, as well as return from investing surplus cash in money market products. Cost of Services Our cost of service increased by 43.87mb or 16.4% to 332.39mb (2018: 285.52mb
12.26mb ( Q3 2018: 5.66mb) as a result of realized gains on investments, interest income from convertible bonds, as well as return from investing surplus cash in money market products. Cost of Services Our
for LPG customers decreased form the same period of previous year as the Company received payment from those reserved customers during the period. Statement of Financial Position Unit: Million Baht tel
gain from foreign exchange of THB 92 million from THB appreciation, but realized a few loss from Yen depreciation. The company also received income tax refund from 2007 as revenue of THB 226 million
payables 361.14 346.27 14.87 4.29% Advances received from employers and construction revenue received in advance 267.67 385.02 (117.35) (30.48%) Current portion of long-term bank borrowings 38.64 38.64
surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 50.43 74.52 (24.09) -32.33% Other component of equity 81.85 81.85 - 0.00% Total parent’s equity 858.45 882.54