statement of CCPH and Q1/2017 management account of KPPH Unit: THB/share Par Value Book Value BV ratio Exchange Ratio Offering Price CCPH 69.57 299.85 1 : 4.31 1 : 5.5 (1 common share of CCPH in exchange for
- Inventory 59.27 59.17 65.75 - Building and equipment maintenance 31.82 41.55 52.70 ▪ Total liabilities 34.40 25.13 23.90 - Trade account payable 19.41 14.82 15.59 - Other payables 13.52 9.01 6.43
Company received partial payment of advances for share subscription from Khun Pornpan, as a result the allowance for doubtful account decreased when compared with prior year. Gain (loss) on Exchange Rate
Expenses 35 46 -24 Allowance for doubtful account (Reverse) 7 (2) 450 Allowance for diminution in value of goods 7 (3) 333 Operating Profit 16 62 -74 Less Loss from exchange rate 4 2 100 Loss on recognition
. Total liabilities Total liabilities increase 1,057.14 million THB or 12.30% i.e. from 8,592.92 to 9,650.06 million THB. It is mainly because the account payable and other creditors increase 1,037.24
million THB or 30.59% i.e. from 4,308.76 to 5,626.71 million THB. 2. Trade account payables and other creditors have increased 1,373.10 million THB or 94.44% i.e. from 1,453.95 to 2,827.05 million THB. The
32.58% i.e. from 4,308.76 million THB to 5,712.35 million THB. 2. Trade account payables and other creditors have increased 826.77 million THB or 56.86% i.e. from 1,453.95 million THB to 2,280.72 million
, therefore, the loan amount increased 288.2 million THB or 5.49%. 2. Trade account payables and other creditors increased 116.11 million THB or 5.07% i.e. from 2,289.54 million THB to 2,405.64 million THB. As
institutions to develop projects in 2018, therefore, the amount of loan has increased 630.68 million THB or 10.30% i.e. from 6,122.79 to 6,753.47 million THB. 2. The account payable and other creditors increased
interest), total assets and liabilities of the amalgamated companies at their book values, eliminated by significant inter-company transactions, and the goodwill from the Amalgamation will not be occurred