deducted by - an allowance for doubtful debts and bad debts of 3BB of 247 million Baht; - a provision for long-term employee benefits of 165 million Baht (as shown under Administrative Expenses, in
result of the License return shall be deducted by the outstanding license fee. The residual compensation, after a deduction of license fee, equals to Baht 675.76 million. 3.2. Calculation of the
prevention equipment with directly recognition to the owner’s equity 26. retained earnings (deficits) 26.1 Appropriated 26.1.1 legal reserve 26.1.2 others 2.6.2 Unappropriated 27. deducted Treasury stock 28
Unappropriated 27. deducted Treasury stock 28. Minority interest Total Shareholders’ equity (Translation) -5- Total Liabilities and shareholders’ equity The ………………………… securities company limited Income statement
others 2.6.2 Unappropriated 27. deducted Treasury stock 28. Minority interest Total Shareholders’ equity (Translation) -5- Total Liabilities and shareholders’ equity The ………………………… securities company
) (45.37) Property, plant and equipment 563.12 527.97 35.15 6.66 Intangible assets 12.11 11.28 0.83 7.36 Retention receivables 31.48 10.56 20.92 198.11 Withholding tax deducted at source 118.55 96.48 22.07
of debt as shown in the consolidated financial statement of debenture issuer, deducted by cash and cash equivalents" to" the total liabilities only with the interest-bearing debt as shown in the
million, an increase of Baht 6 million, or 1.40% from those of previous year-end’s, derived from profit for the period of 2018 Baht 86 million deducted dividend paid out Baht 80 million. Liquidity: In 2018
shareholders’ equity of THB 957.10 million and THB 932.30 million, respectively. The rising portion was due to THB 147.43 million net income, deducted by THB 122.34 million dividend payment . Moreover, the THB
recorded as cost of sales; and, (b) some items were deducted from gross sales. If the Company complied with the previous accounting standard, sale of real estate business in the quarter should be THB 641.26