Derivatives (2) Extra items were from the reversal of reserve from inventory shortfall damage and deferred tax assets/liabilities Global Green Chemicals Public Company Limited Management Discussion and Analysis
revenues of the Company for year 2019 was 4,647.7 million baht or rose by 66.7 percent. Main contributions of unallocated revenues were dividend income from BDMS, reversal of accrued concession fee from
expenses 2/ 291.0 271.0 243.3 -16.4% -10.2% 606.3 514.3 -15.2% Finance costs 48.1 84.7 77.3 +60.5% -8.8% 88.0 162.0 +84.1% Other expenses (reversal) 0.0 0.0 0.0 - - 0.0 0.0 - Profit before income tax
equipment expenses 273 274 (0.1) 314 (13.1) 850 977 (13.0) Taxes and duties 124 111 12.3 107 16.3 375 298 25.8 Loss from revaluation of foreclosed assets (reversal) (38) 48 (179.6) (10) 281.6 703 61 1,043.3
supplies after various refineries have finished their turnaround maintenance period, and lowering demand from the Chinese fishing sector after entering the fishing ban season in the South and East China seas
expense was THB 693.69 million and there was the reversal of impairment loss about THB 7.01 million. (4) Other non-current assets increased THB 46.13 million or 60.78%. As a result of rise of equipment
adjustments of investment properties -3.5 0.0% 6.1 0.1% 9.6 -274.3% Reversal (loss) from impairment of assets -13.3 -0.1% 9.9 0.1% 23.2 -174.4% Profit before Expenses 3,201.4 25.5% 3,789.7 33.4% 588.3 18.4
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