Accounting Estimates Disclose estimates and assumptions involved in applying accounting policies. In determining which critical accounting estimates or assumptions shall be disclosed, the issuer shall consider
Retained earnings (deficit) (21.35) (6.06) (0.60) Total shareholders'equity 78.65 93.94 99.40 Total liabilities andshareholders' equity 291.92 218.28 157.67 Income Statement of GS 2016 2015 2014 Revenue from
and loans. The accounting policy, that was used to record and measure the value of financial tools, has been disclosed in the released notes to the financial statements. The Company has reduced the
(NNP) is the net profit attributable to the company adjusted to remove the effects of accounting standards about the “Determining whether an arrangement contains a lease” (TFRIC 4) and the “Revenue from
Catering Co., Ltd. From these investments, the food business revenue for 6M19 was reported by THB 212 million and accounting for 7.9% of total revenue. EBITDA from food business was THB 41 million, 583.3
188 61% 1,037 853 21% Net Operating Debt to Equity (times) 0.53 0.45 0.57 (7)% 0.53 0.57 (7)% 1Consolidated financials are based upon elimination of intra-company (or intra-business segment
results in 3Q18 compared to the same period in the previous year. • In 3Q18, CPN made an accounting adjustment related to the original land lease contract at CentralPlaza Rama 2 for THB 308 mn. The amount
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
Power Company Limited (XPCL) and Nam Lik 1 Power Company Limited (NL1PC), the total equity capacity of 392 Megawatts will generate the revenue to GPSC in 2019. The update of projects under construction is