1Q2019: From 1 January 2019, the new Thai Financial Reporting Standard in relation to revenue recognition (TFRS 15) has been applied to GHECO-One which resulted Gheco-One to levelize the AP over the
commercialise aforementioned assets in 3Q 2019. Hence, as the depreciation expense has already been recorded before the recognition of revenue, this will partially impact our bottom-line this year. Another
sales and also the recognition of right-of-use asset of THB 274 million, according to the adoption of IFRS 16 Leases standard. Liabilities Total liabilities as of June 30, 2020 and December 31, 2019 were
recognition WCIH as subsidiary company. 3 2. Financial Performance Summary – by business Revenues by business Baht’000 Consolidated 2019 2018 ∆% Distributor of medical devices and equipment 1,736,795 1,828,053
the first time recognition of right-of-use asset of THB 318 million, according to the adoption of IFRS 16 Leases standard. Liabilities Total liabilities as of March 31, 2020 and December 31, 2019 were
which increased by Baht 66.0 million as the result from revenue recognition of biomass power plant in Khlong Khlung, Kamphaeng Phet Province which started its commercial operation on 26 November 2021
of investments in associated companies and the result of associated companies’ delayed revenue recognition due to the delay in delivery of work. Consequently, in 6M2023, share of loss of investments in
recognition due to the delay in delivery of work. Consequently, in 9M2023, share of loss of investments in associates was THB 2.01 million, decreased from share of gain of investments in associates of THB 2.85
เครือ่งจกัรทีต่กลงกนัระหวา่งผูซ้ือ้และ/หรอืผูข้ายใหก้บัทรพัยส์นิในสภาวการณน์ัน้ๆ ซึ่งอาจจะน้อยกว่า เท่ากับ หรือมากกว่ามูลค่าตลาดก็ได้ “มูลค่าตลาด (Market Value)” หมายถึง ประมาณการในรูปของจำนวนเงินซึ่ง
recognition of reversal of provision from deferred difference debt restructure and recognition of gain from debt reduction by creditor after partially repayment of debts. Whilst the non-current liabilities