Special Investigation (DSI) on account of misappropriating approximately 57.7 million baht of the company assets and falsifying documents and recording false accounting information during 2009-2010 while he
(DSI) on account of misappropriating approximately 57.7 million baht of the company assets and falsifying documents and recording false accounting information during 2009-2010 while he was in charge of
member. ? Financial statements must be prepared in accordance with Thai accounting standards or International Financial Reporting Standards (IFRS)? Auditor must be on the SEC approved list.? Financial
กับความร่วมมือด้านบัญชีและการสอบบัญชีผ่านเวที AARG ซึ่งก่อตั้งขึ้นเมื่อปี 2554 โดย ก.ล.ต. ร่วมกับ Malaysia?s Audit Oversight Board (AOB) และ Singapore?s Accounting and Corporate Regulatory Authority
ตลาดหลักทรัพย์ พ.ศ. 2535 กำหนดให้บริษัทที่ออกหลักทรัพย์ต้องจัดทำงบการเงินตามมาตรฐานการบัญชีของไทย ซึ่งหากมาตรฐานการบัญชีของไทยยังไม่ครอบคลุมในเรื่องใดให้ใช้มาตรฐานการบัญชีไทยที่กำหนดโดย Internationnal Accounting
% Profit for the period 6,176.59 5,612.62 563.97 10.05% * Revenue from contracts with customers included product sales and service income (Home Service) following TFRS 15 accounting standard; ‚Revenue from
last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related accounting policy. Details of debtors with estimated additional doubtful account according
accounting policy. Details of debtors with estimated additional doubtful account according to letter No. 028/2560, dated March 14, 2016 are as follows: Company debtors The Company has estimated additional
. (approved by the Office of the SEC) Valuation for accounting purposes on December 20, 2018 Government Land Appraisal Price : 28,605,000.00 Baht or 500,000.00 Baht/rai Cost of Purchase Value : 11,600,770.70
of associates-net of income tax and changes in accounting policy of associates which resulted in a decrease in the shareholders’ equity by Baht 109 million. Please be informed accordingly. Sincerely