30, 2019, the company has received returned on doubtful accounts amount of 2.79 million Baht, which is the whole amount of trade account receivables. In this period, there's no recognition on allowance
recognition according to TFRS 15 will be realized once the business has accomplished its obligations. Therefore, the Company restated its financial statement as of the 1st January, 2019, with effect of the
tax exemption for Insurance compensation, partially offset with the recognition of previously unrecognized tax. 10. Total adjustment to earnings, pre-tax was THB 3,359 million for the year ended
million mainly due to a decrease in Availability Payment (AP) according to the PPA and other income was decreased because the recognition of the revenue from disposal of scrap material in 2019. Meanwhile
decreased during this time. However, the company has an increase in long-term liabilities because a subsidiary company has long- term loans from the bank in the amount of 3.85 million baht and the recognition
recognition from share of loss from SDWTP, resulting from higher depreciation, lower sales volume and the delay in the construction of pipeline expansion to connection points of water distributors due to the
Periods Ended 30 June, 2020 Page 9 Comparing 6-month of 2020 vs 6-month 2019 (1) Cost of sales of RG increased due to the recognition of losses on revaluation of heavy oil and diesel oil prices in the total
increase in long-term liabilities because a subsidiary company has long- term loans from the bank in the amount of 3.50 million baht and the recognition of long- term lease payable in the amount of 3.03
and equipment decreased amount of Baht 15 million. Right-of-use assets increased amount of Baht 35 million due to TFRS16-Leases adoption in 2020. The standards set out principles for the recognition
135.24 million was from the recognition on remeasurement to fair value of the derivative according to the adopted accounting policies for derivatives and hedge accounting. 2.5 Share of profit of associates