of 2018 stood at THB 314.8 mm and THB 897.4 mm, which increased by 16.3% and 3.1%, respectively, mainly because of increase in provision for loss arising from undertaking income in HREIT. Finance
contract term. b) On balance sheet, there will be a new item namely “Contract assets”, representing the difference between the revenue recognized and the upfront cash received from customers as well as
%. 2. FINANCIAL POSITION The Consolidated Balance Sheet as of 30 September 2019 is summarized as follows. Assets As at 30 September 2019, the Company’s total Assets was Baht 23,668.8 million, decreased
Sheet as of 31 December 2019 is summarized as follows. Assets As at 31 December 2019, the Company’s total Assets was Baht 26,418.7 million, increased by Baht 2,645.4 million from Baht 23,773.3 million at
recognised a provision for inventory obsolescence and written-off the licences for publication from their restructuring of Baht 204.45 million. Conclusion : The Group reported a loss for the six-month period
) Gross Profit 21,357 27,407 (6,050) (22.07) Reversal of provision for doubtful accounts 4,712 - 4,712 100.00 Other income 801 3,376 (2,575) (76.27) Profit before Expenses 26,870 30,783 (3,913) (12.71
last year. 2. Administrative expenses were Baht 92.09 million; increased Baht 16.71 million or 22.17%. This is result from increasing provision for retirement benefit under new labor law and increasing
year earlier, the company has operating loss of THB 4.96 million, because the company recorded provision of loan receivables from purchase of non-performing debts increase from the year earlier. Please
Q2/2018, compared with the same period of 2017, comes from the adjustment of the provision from liabilities in Joint Venture according to the Supreme Court judgment which has previously been recorded
Baht, increasing 50.81% compared to the same period last year due to the adjustment of decremented provision and doubtful accounting policy to reflect the current assets value. 2. Cost of sales and