income of accounting period remaining from appropriated. In case of net balance account is retained loss. It shall demonstrate the amount of cash in the parenthesis and called “deficit”. 27. Treasury stock
one accounting period. Such assets shall be indicated the net value after deducting accumulated depreciation. 10. Intangible assets means non-cash assets which is identifiable but intangible, being held
) = Net profit after tax and NCI 86 126 168 388 299 30% *A gain on bargain purchase needs to be accounted for on completion of any acquisition under Thai Accounting Standards. Table 6: Cash Flow Statement
under Thai Accounting Standards Table 7: Cash Flow Statement Quarterly Last Twelve months $million (except where stated otherwise) 1Q19 4Q18 1Q18 1Q19 YoY LTM 1Q19 LTM 1Q18 LTM YoY Core EBITDA 304 318 326
accounted for on completion of any acquisition under Thai Accounting Standards Table 7: Cash Flow Statement Quarterly Last Twelve months $million (except where stated otherwise) 1Q19 4Q18 1Q18 1Q19 YoY LTM
)% *Core Financials exclude IRSL 1 A gain on bargain purchase needs to be accounted for on completion of any acquisition under Thai Accounting Standards Table 6 :Cash Flow Statement Quarterly Last Twelve
NCI 307 259 105 191% 1,048 401 161% 1 A gain on bargain purchase needs to be accounted for on completion of any acquisition under Thai Accounting Standards Table 7: Cash Flow Statement Quarterly Last
- commissioning activities planned in December 2017 and startup early 2018. In addition to improved cash flows as a result of the better performance, the Company’s Balance Sheet al- so strengthened as a consequence
Accounting Standards Table 8: Cash Flow Statement Quarterly Last Twelve Months $m 2Q18 1Q18 2Q17 2Q18 YoY LTM 2Q18 LTM 2Q17 YoY% Core EBITDA 388 326 239 63% 1,262 879 44% Net working capital and others1 (149
expense incurred to CPNREIT for the sublet of Hilton Pattaya, which includes the effect from accounting adjustment from actual cash basis to straight line basis. The amount also includes administrative