liabilities Provision for long-term employee benefits 39.65 1.68% 36.51 1.55% Total non-current liabilities 39.65 1.68% 36.51 1.55% TOTAL LIABILITIES 735.67 31.19% 677.43 28.68% SHAREHOLDERS’ EQUITY Shareholder
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
provision for employee benefits increased Baht 0.1 million. Administrative expenses The Group’s administrative expenses were 181 million Baht, increase of 6 million Baht from the previous year, or 3.5
provision (284) (584) (525) 85% -10% Depreciation (96) (111) (110) 15% -0.9% Operating profit 9,436 8,279 10,327 9.4% 25% Net foreign exchange gain (loss) 25 6 150 496% 2395% Other income (expense) 117 114
mainly comprising depreciation and amortization of Baht 278 Baht, financial costs of Baht 46 million, unrealized loss from FX and derivative of Baht 40 million, NRV of Baht 19 million, provision for
liabilities 641.00 27.59% 624.35 27.49% Non-current liabilities Provision for employee benefit 33.03 1.42% 31.07 1.36% Total non-current liabilities 33.03 1.42% 31.07 1.36% TOTAL LIABILITIES 674.03 29.01
share e provision posal of Asse actions of the ng into dispo s. f asset transa umber of sh excluding Asset Dispos Business Re a independen actions and rd of Directo 1/2018 on 2 Bangna-Trad elow, and ap e
) (3,303) 0.8% -0.5% (11,812) (12,424) 5.2% Bad debt provision (584) (551) (558) -4.5% 1.3% (1,538) (2,199) 43% Depreciation (111) (120) (121) 8.8% 0.5% (414) (464) 12% Operating profit 8,279 9,900 10,315 25
% 624.35 27.49% Non-current liabilities Provision for employee benefit 34.00 1.59% 31.07 1.36% Total non-current liabilities 34.00 1.59% 31.07 1.36% TOTAL LIABILITIES 530.47 24.72% 655.42 28.85% SHAREHOLDERS
17.09 million, finance lease payable has net increase Baht 2.07 million, from purchase 2 new motor vehicles for executives, provision for long-term employee benefits has increase Baht 1.88 million and