adjustment to the beginning balance of retained earnings as at 1-Jan-19. The effect of related transactions is presented in Note 2 of financial statements and also provided on page 4. Considering the entire
transactions that did not affect the cash such as depreciation of assets and amortization of Baht 57.89 million, increase in trade accounts payable and other accounts payable of Baht 58.43 million, net decrease
% Non-cash transactions Transfer provisions to other payables and accrued expenses - 72.24 (100%) Transfer provisions to accrued interest - 2,230.99 (100%) Transfer trade accounts payable to other
-cash transactions Transfer provisions to other payables and accrued expenses - 72 (100%) Transfer provisions to accrued interest - 2,231 (100%) Transfer trade accounts payable to accrued expenses - 4,442
/14 Consolidated Statement of Cash Flow 2018 2017 + (-) % (in million Baht) For the nine-month period ended 30 September Non-cash transactions Transfer provisions to other payables and accrued expenses
and Analysis Yearly Ending 31 December 2018 G Steel Public Company Limited Page 15/15 Consolidated Statement of Cash Flow 2018 2017 (in million Baht) Non-cash transactions From write-off the expired
consolidated of GFPT Public Company Limited (“GFPT” or “the Company”) and its subsidiaries (collectively, “GFPT Group”) for the 2nd Quarter 2019 as well as included any significant transactions occurred during
advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize CMG
million, which was higher than the net profit before tax by Baht 100.61 million due to the transactions that did not affect the cash such as depreciation of assets and amortization of Baht 59.61 million and
mainly as a result of the capital increase 1Q 2018 MAJOR EVENTS 4 January 2018: U City’s shareholders at the Extraordinary General Meeting (EGM) approved a number of simultaneous transactions which