real estate development costs (9,629) Net book value as at December 31, 2016 531,154 Purchases/transfer in 5,298 Disposales/transfer out (53,463) Reversal of loss on diminution in value of real estate
revaluation of foreclosed assets (reversal) 52,979 (78,310) 131,289 (167.7) Loss (gain) from sale of foreclosed assets 231,174 (10,799) 241,973 (2,240.7) Other expenses 400,848 435,315 (34,467) (7.9) Total
Impairments In 2019, The Company has loss on impairment of RDF project machineries amounted 23.5 million Baht because the performance did not meet the target. But there was a reversal of loss from declining in
the 2nd quarter of 2019 was 421.23 million Baht with the ratio of 97.75%, which decreased by 5.80%. In the 2nd quarter of 2020, there was a reversal of the allowance for diminishing value of inventories
of 2019 was 435.03 million Baht with the ratio of 116.31%, which decreased by 24.53%. In the 3rd quarter of 2020, there was a reversal of the allowance for diminishing value of inventories from the
million Baht with the ratio of 91.95%, which decreased by 0.58%. There is no allowance for diminishing value of inventories (NRV) as of June 30, 2021. But in the 2nd quarter of 2020 there was a reversal of
of 2020, there was a reversal of the allowance for diminishing value of inventories from the previous quarter by 2.55 million Baht Summary according to the following segments; ท่ีตั้ง 55/2 หมู ่8 ถ
a high season. • Admin & other expenses at Bt4,087mn, increased 1.0%YoY mainly from higher staff- related expenses partially offset by cost control. It increased 13% QoQ from a one-time reversal item
1,374,024 1,120,682 253,342 22.6 Directors’ remuneration 11,153 31,817 (20,664) (64.9) Premises and equipment expenses 238,457 241,932 (3,475) (1.4) Taxes and duties 90,224 82,528 7,696 9.3 Reversal loss from
expenses 1,374,024 1,120,682 253,342 22.6 Directors’ remuneration 11,153 31,817 (20,664) (64.9) Premises and equipment expenses 238,457 241,932 (3,475) (1.4) Taxes and duties 90,224 82,528 7,696 9.3 Reversal