addition, the decrease of expense was caused by the reversal of allowance for doubtful accounts owing to the winning of the lawsuit of Baht 7.29 million. The provision of impairment of assets was decreased
capital of investment in subsidiary 8 - - 0% Bad and doubtful debts expense (Reversal of) (12,177) 63,293 620% Loss on impairment of assets - 41,603 -100% Provision for court case claim 45,150 74,704 -65
expenses of the Company and subsidiary for the year 2018 amounted to Baht 144 million, resulted from provision for court case claim Baht 100 million and loss on impairment of assets Baht 42 million. Other
there were provision for assets of subsidiaries set up in 2018 amounting to Baht 28.9 million and reversed loss of impairment of land amounting to Baht 16.2 million. No significant change in
measured at an amount equal to lifetime ECLs. ECLs on these financial assets are estimated using a provision matrix based on the historical credit loss experience, adjusted for factors that are specific to
these financial assets are estimated using a provision matrix based on the historical credit loss experience, adjusted for factors that are specific to the debtors and assessment of both the current and
(Reversal of) (13,554,115) 9,586,140 171% Loss on impairment of assets - 41,603,214 -100% Loss on impairment of investment in subsidiaries - - Loss on written off of assets 950,573,153 163,549 100% Provision
million which was due to net loss on foreign exchange, loss on disposal of assets, and one-time increase in provision for retirement benefits. Central Retail Corporation Public Company Limited Page 7
attributable to non-controlling interests - (0.00) 0.00 0.00 Doubtful debt (Reversal) 0.11 (0.10) 0.39 0.00 Depreciation 0.03 0.05 0.04 0.01 Amortisation of intangible assets 0.00 0.01 0.01 0.00 Provision for