- - Doubtful Account 86.97 762.23 - - Impairment of intangible assets - - 16.87 31.69 Loss on impairment of goodwill 51.20 448.73 - - Loss on impairment of investment in associate 1.64 14.37 - - Management
investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets and other non- current assets. Note 3 Comprising income from rental fee received in advance, estimation
Financial Statements consist of: (i) Investments in associates of Baht 11,394.7 million, (ii) Building and Equipment (net) of Baht 3,119.7 million (iii) Goodwill of Baht 2,772.9 million, (iv) Intangible
investment and short-term loan to connected business. Note 2 Comprising investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non
% Goodwill 87.80 87.80 0% Other assets 144.68 70.03 107% Total assets 1,879.48 1,901.25 -1% Trade payable 122.37 113.88 7% Interest-bearing debts 345.48 1.80 19118% Employee Benefit Obligation 37.22 38.35 -3
Investments 124.4 1.5% 134.0 1.3% 9.6 7.7% Goodwill 273.8 3.3% 273.8 7.5% - 0.0% Other Non-Current Assets 236.5 2.8% 32.0 1.2% 20.8 185.7% Total Non-Current Assets 6,052.8 72.4% 8,217.0 81.0% 2,164.2 35.8
Benefits to the Company: Lessen effect on recognition impairment of investment and goodwill into the consolidated financial statements the burden of Debt to Equity of the consolidated financial
equipment 520.8 519.55 1.25 0.24% Goodwill 19.38 19.38 0 0.00% Intangible assets 7.14 7.16 (0.02) (0.28%) Deferred income tax assets 4.38 4.14 0.23 5.57% Other non-current assets 23.2 26.12 (2.92) (11.18
Pledged and restricted bank deposits 9.69 67.36 (57.67) (85.61%) Investment properties 116.67 4.52 112.15 2,481.19% Property, plant and equipment 524.06 519.55 4.51 0.87% Goodwill 19.38 19.38 - 0.00
22.28 116.67 (94.39) (80.90%) Property, plant and equipment 564.97 524.06 40.91 7.81% Goodwill 19.38 19.38 - - Intangible assets 13.68 9.44 4.24 44.92% Deferred income tax assets 3.98 4.15 (0.17) (4.10