impairment of investment in subsidiaries (Baht 456 million), Gain from debt restructuring (Baht 337 million), Reversal of provision for a guarantee of subsidiary (Baht 242 million) and net Gain from foreign
, while in year 2018 there was a total shareholders' equity of 249.90 million baht, decrease of 202.64 million baht or decrease of 81.09 percent due to operating losses and loss adjustment from Impairment
5.80% 6.10% 5.44% Admin Expenses 25.73 28.81 24.47 13.24% 12.94% 14.58% Loss on impairment of intangible asset - 19.68 - NDR Statement Revenue 140.25 148.07 120.92 Cost of goods sold 133.17 133.95 108.43
is Goodwill, that will be tested impairment at least on a yearly basis. The good will is the amount recorded from company valuation/appraisal from the purchase price allocation of ICE which the company
13,922 -41% Selling expenses (72,837) (114,508) -36% (150,489) (202,631) -26% Administrative expenses (45,019) (78,114) -42% (123,532) (149,610) -17% Loss on impairment of assets and intangible assets (607
DISCUSSION AND ANALYSIS FOR Q1-2020 • Inventories decreased from THB 238.24 million as at December 31, 2019 to THB 212.99 million as at Q1-2020 due to usage of raw material in stock and impairment of raw
2019 were THB 84.64 and 100.14 million consecutively. Administrative expense increased by THB 15.50 million or 18.31%. This is because the Company recognized reversal of an impairment of asset for amount
. TAS 36 Impairment of Assets is voted by financial statements preparers as the most likely accounting standard that causes financial statement adjustments. Other top voted standards are TAS 12, TAS 8
lowest in the past 10 years. The Company realized its stock loss of 2.75 million Baht from the recording NRV on 31 December 2018. Besides, part of the loss was caused by allowance for impairment of
of provision for decommissioning costs in 2018 and also the allowance for impairment of assets in 2019, adjusted net profit for 2019 was 113.9 million baht compared to 122.9 million baht in 2018, a