(Deficit) - Legal reserves 32,700 1% 32,700 1% 32,700 1% 32,700 1% - Unappropriated (Deficit) (91,467) -1% (1,399,685) -22% (3,556,270) -87% (3,815,584) -100% Non-controlling interests 455,000 6% 327,275 5
the purchaser for the outstanding amount. A part of the proceeds from the disposal of assets were used to pay down on the bank overdrafts and short- term loan outstanding in March 2017. The Company
by the outstanding license fee. The residual compensation, after a deduction of license fee, equals to Baht 675.76 million. (3.2) Calculation of the transaction size The details of the calculation of
capital 170,000 61% 170,000 67% 340,000 139% Retained earnings (Deficit) - 0% - 0% - 0% - Legal reserves - 0% - 0% - 0% - Unappropriated (Deficit) (78,869) -28% (108,690) -43% (133,577) -55% Total equity
loans to related parties and interest receivables of THB 4,358mn, primarily from the novation of remaining outstanding debt of assets acquired in the EBT of UE, (iii) investments in joint ventures of THB
December 2017. This was largely due to (i) long-term loans from related parties and interest payables of THB 5,025mn, or the outstanding debt assumed from the EBT of UE and (ii) an increase in current
’ equity composed of paid-up capital of THB 225.00 million, legal reserve of THB 22.50 million, unappropriated retained earnings of THB 76.74 million, and deficit on business combination under common control
Company’s shareholders’ equity composed of paid-up capital of THB 225.00 million, legal reserve of THB 22.50 million, unappropriated retained earnings of THB 75.21 million, and deficit on business combination