13.3% Trade & other receivables 345 17.2% 261 12.9% Building and equipment 471 23.4% 508 25.1% Goodwill and Intangible assets 710 35.3% 710 35.1% Other assets 282 14.0% 275 13.6% Total assets 2,011 100.0
current investments 203 10.0% 1,073 29.2% Trade and other receivables 345 17.0% 632 17.2% Building and equipment and investment properties 506 25.0% 618 16.8% Goodwill and Intangible assets 726 35.8% 1,005
12,311.7 million, (ii) Building and Equipment (net) of Baht 3,176.9 million (iii) Goodwill of Baht 2,772.9 million, (iv) Intangible assets of Baht 1,963.8 million and (v) Short-term loans to related parties
, sales gallery, and equipment of 3,521 million Baht, Moreover, the goodwill incurred mainly from DEAN & DELUCA acquisition was 2,448 million Baht. Also, the intangible assets arising from DEAN & DELUCA’s
million Baht, Account Receivable of 458 million Baht, building improvement and equipment of 3,194 million Baht, Moreover, the goodwill incurred mainly from Dean & DeLuca acquisition was 2,305 million Baht
equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff
receivable and other receivables, health and beauty clinics group was decreased in an amounting Baht 47.20 million that mainly came from the allowance for doubtful accounts. Goodwill was decreased in an
investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other
, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 31 March 2020 31 December 2019 Increased (Decreased) Percentage Property, plant and equipment 727.83 692.02 35.81 5.17% Goodwill 19.38
737 12.4% Inventories 546 512 6.7% Other current assets 134 141 (5%) Total current assets 1,608 1,508 6.6% Property, plant and equipment 1,811 1,983 (9%) Goodwill 51 48 6.2% Investments in joint venture