, significantly increase from gain on joint venture investment of totaling 7,113 Million Baht 6 2017 MD&A: PACE Development Corporation PLC. Statement of Financial Position Assets As at June 30th, 2017, the total
% , due to the increasing of depreciation and amortization by 40.34 million Baht from the amortized assets under concession agreements that the company has invested to expand the capacity and improve
- Page 6 of 7 Consolidated financial position of the Group as of 31 March 2018 in comparison with that as of 31 December 2017 Assets Total assets as of 31 March 2018 and 31 December 2017 were THB 14,050
company engaging in the management of hotels and investments in international hotel companies. Over the past four fiscal years (year 2016-2019), the Company’ s consolidated total assets has grown at an
dividend income instead of share of profit from investment in associates after the reclassification of the investments in TTW from investment in associate to long-term investments in financial assets
Discussion & Analysis Page 4/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 30 June 2020, the Company had total assets of THB 26,854 million, an increase of THB 2,530 million (or +10.4%) from
standard TFRS 16 Adopted standard Impact to B/S ▪ As at 31 Dec 2019 Recognised leasehold right THB 1,675 million ▪ As at 1 Jan 2020 Recognised right of use assets THB 2,696 million and lease liabilities THB
% Net Impairment on Financial Assets 0.2 0.0 N/A (1.0) 0.0 N/A Administrative Expenses (40.0) (39.4) 1.6% (81.4) (75.8) 7.3% Gain (Loss) from Exchange Rate (155.9) (2.2) 6,858.0% 60.1 1.9 3,081.9% Share
567.48 (110.87) (19.54%) Other current assets 3.49 4.00 (0.51) (12.75%) Total current assets 1,172.16 1,522.44 (350.28) (23.01%) Restricted bank deposits 56.40 56.40 - - Property, plant and equipment
67.58 23.57% Short-term investments 2.83 52.87 (50.04) (94.65%) Trade and other receivables 217.43 611.39 (393.96) (64.44%) Inventories 294.56 567.48 (272.92) (48.09%) Other current assets 6.63 4.00 2.63