-concern basis ซ่ึงอาจท าให้ตราสารถูกลดมูลค่า (“write down”)/ปลดหน้ี (“write off”) หรือถูก convert to equity นอกจากน้ี ให้ ธพ. เปิดเผยให้ผูล้งทุนทราบว่า สามารถติดตามอตัราส่วนเงินกองทุน ดงักล่าว ณ ส้ินวนัท า
a going-concern basis ซ่ึงอาจท าใหต้ราสารถูกลดมูลค่า (“write down”)/ปลดหน้ี (“write off”) หรือถูก convert to equity นอกจากน้ี ให ้ธพ. เปิดเผยใหผู้ล้งทุนทราบวา่ สามารถติดตามอตัราส่วนเงินกองทุน ดงักล่าว
interest Total 1. Balance at the beginning 25x0 x x x x x x x (x) x x 2. Accumulation from write off x x x 3. Adjusted balance x x x x x x x (x) x x Alteration between a period 4. Appraisal surplus x x 5
)/2 Legal reserve Other reserv e Unappropriat ed retained earning (deficit) Treasury stock/1 Minorit y interest Total 1. Balance at the beginning 25x0 x x x x x x x (x) x x 2. Accumulation from write
x (x) x x 2. Accumulation from write off x x x 3. Adjusted balance x x x x x x x (x) x x Alteration between a period 4. Appraisal surplus x x 5. Revaluation surplus (deficit) in investment x x 6
&A activity, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Total Revenues In 3Q17, Singha Estate reported
residential projects, write-off/impairment of asset, one-time income/expense, etc. Total Revenues In 4Q17, Singha Estate reported consolidated total revenues of Bt2,564mn, representing a growth of 80% YoY and
write-off of 2.60 million baht and recognized additional loss from write-off in the consolidated financial statements of 3.50 million baht, due to such trucks show fair value higher than book value on
Associates 2,046.4 1,778.7 (13.1%) - Normalized Share of Profit from Investments in Power Associates/2 1,510.6 1,441.2 (4.6%) - FX Gain (Loss) 55.4 337.5 509.3% - Write Off Tax (71.2) 0.0 (100.0%) - Adjustment
expenses For the three-month period ended 30 June 2020, the Company has one-time expenses, which are • Write off withholding tax and write off fixed asset 1.4 THB mm • Reserve potential loss from litigation