financial institutions, the auditors determined the audit scope for collateral management system by selecting 5 transactions having the highest value. These samples alone could not meet the testing objective
Wattanapat Samui Hospital is approximately 425 million Baht which is composed of the land cost including fee from transferring ownership for 218 Million Baht( the ownership transfer cost 3 Million Baht
a subsidiary company together with 4 plots of the Company’s land for Baht 166.54 million. In March 2017, the Group had transferred the ownership of the land to the purchaser since the Group has
applying for benefits of land ownership from the board of investment of Thailand. And Approved to authorize Ms. Su, Ming Fen, the Chairman to be the authority to the Land sale and purchase agreement with the
of the Company’s land for Baht 166.54 million. In March 2017, the Group had transferred the ownership of the land to the purchaser since the Group has already received the payments from the purchaser
Deposit which is considered as part of the payment of land and buildings under this contract. • Remaining amount of Baht 225,000,000 at ownership transfer date. Value of Assets Disposed Book Value as of
payment of land and buildings under this contract. • Remaining amount of Baht 225,000,000 at ownership transfer date. Page 2 of 2 Value of Assets Disposed Book Value as of December 31, 2017 of Land and Land
. For the Financial Liquidity, the company is negotiated to request for transfer of ownership of the Land into 2 parts, as follows: 1. First part Land with the title deed No 9641 with 4 rai 2 ngan 93.8
compared with the net profit at 78.93 million baht. Net profit from the sale and transfer of Ownership of land was 293.80 million baht. ,operation net profit was 38.57 million baht was decrease 40.36 million