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
year of 240.33 Million Baht Other expenses as amounting of 243.49 Million Baht due to subsidiary (Ua Withya Public Company Limited) has impairment of goodwill of Paradise Green Energy Company Limited
536 (1.8) Consolidation goodwill 430 438 (1.9) Property, plant and equipment 9,045 8,177 10.6 Other assets 2,485 2,200 13.0 Tota Assets 49,518 48,201 2.7 Trade and other payables 11,816 11,801 0.1
(22.0) Current investments 2 223 (99.2) Trade and other receivables 11,480 11,558 (0.7) Inventories 10,003 9,461 5.7 Investments in associated companies 506 536 (5.6) Consolidation goodwill 425 438 (3.0
with 31 December 2018, with the amount of 1,406.64 million baht due to goodwill from the purchase. PPA Laboratory Co., Ltd., amounting to Baht 108 million. To invest in buying PCA Company Laboratories Co
9,461 0.0 Investments in associated companies 462 536 (13.9) Consolidation goodwill 416 438 (5.1) Property, plant and equipment 10,762 8,177 31.6 Other assets 2,649 2,200 20.4 Total Assets 47,474 48,201