equipment lease which was fully depreciated in this year, decreasing of assets on long-term lease by Baht 6.93 million due to increasing of depreciation and decreasing of deferred income tax asset by Baht
; company and its subsidiaries have total assets of 5,863.73 Million Baht or 189.24 Million Baht decreased when compared to December 31, 2017 of 6,052.97 Million Baht by following reason Current assets as
reversed of provision for deferred difference from debt restructuring) Loss on impairment of assets (Other expenses in Separate FS) The Company has loss on impairment of assets in the year 2017 amounting
deferred difference from debt restructuring) Loss on impairment of assets (Other expenses in Separate FS) The Company has loss on impairment of assets in the year 2017 amounting THB 1,180 million, THB 182
and TFRS 16 – Leases as per the following details. Under TFRS 9, the Company is required to classify the derivatives and credit losses as financial assets. The Company will measure fair value of all
10260 http://www.sevenup.co.th Tel. 0-2741-5700-5 / Fax 0-2741-6878 / Company Tax ID : 0107545000021 Statement of Financial Position As at June 30, 2020, the total assets of the Company were Baht 2,939.26
amortization of intangible assets arising from the purchase of investments in associate companies and the result of associate companies’ delayed revenue recognition due to the delay in delivery of work
non-current assets Other non-current assets accounted for THB 185.66 million or 6% of the total assets, an increase of THB 35.55 million due to increase in deferred taxes. • Liabilities As at 31
recorded income incurred from deferred tax for the amount of THB 28.6 million. The net amount after amortization was 27.6 million in the first 6-month period of 2017 Operation : Consolidated Profit & Loss
audited by the independent auditor as follows: Statements of Comprehensive Income for the 3rd Quarter and 9 months of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax