Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...
million net; intangible assets of Bt284 million; investment property of Bt163 million; goodwill of Bt153 million; investments in associates of Bt41 million; deferred tax assets of Bt58 million; and other
-border land transportation therefore needs to buy assets tractor trailers for use in business, the increase in assets this year. 1.3 Goodwill as of December 31, 2018 and December 31, 2017 is 139.84 million
assets has increased totally Baht 9.95 million, and the value of intangible assets has increased totally Baht 0.76 million; and the Company has recorded goodwill amounted to Baht 6.39 million, and the debt
recognized impairment loss on goodwill in the amount of Baht 37.90 million in consolidated statement and impairment loss on subsidiaries investment in the amount of Baht 133.00 million in separate financial
an impairment on goodwill and, consequently, has no impact on the Company’s consolidated financial statements. The amount was a result of the previous losses on ICUK operations owing to large amount of
million; investment property Bt167 million; goodwill of Bt117 million; investments in associates of Bt103 million; deferred tax assets of Bt52 million; and other non-current assets of Bt129 million. The
Bt166 million; goodwill of Bt118 million; investments in associates of Bt106 million; deferred tax assets of Bt52 million; and other non-current assets of Bt118 million. The increase in total assets of
of goodwill was Baht 121.71 million as a result of the assessment of the value expected to be returned at of December 31, 2017 by taking into consideration the calculation of the value of use based on
% Selling expenses 291 218 72 33% Administrative expenses 145 130 15 11% Impairment loss in goodwill - 53 - 0% Profit for the year 314 225 88 39% Profit (loss) attributable to Equity holders of the Company