. Investment in associate by 135.43 million baht, Goodwill increased by 92.38 million baht. Land, buildings and equipment increased by 84.79 million baht. Trade accounts receivable and other current receivables
temporary investments 760.39 697.77 666.92 9% 14% Trade receivables 262.78 234.46 223.10 12% 18% Inventories 24.33 18.56 23.79 31% 2% Property, Plant and Equipment 840.45 770.55 829.61 9% 1% Goodwill 87.80
before business combination 341,325 Fair value of the consideration transferred 999,117 Less The company’s interests in the net identifiable assets (638,034) Goodwill 702,408 Cash paid as the consideration
% Property, Plant and Equipment 922.88 855.62 807.84 8% 14% Goodwill 87.80 87.80 87.80 0% 0% Other assets 67.14 58.30 144.68 15% -54% Total assets 1,601.89 1,828.34 1,879.48 -12% -15% Trade payable 141.68
Cash and Temporary Investments 100.03 223.42 385.50 Trade Receivables 304.96 298.63 348.38 Inventories 28.41 31.09 24.30 Property, Plant and Equipment 1,077.53 966.84 862.50 Goodwill 87.80 87.80 87.80
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
483 million or 2.7% of total asset decreased 45.5% year-on-year. • Property, plant and equipment of Baht 2,637 million or 14.9% of total asset decreased 26.1% year-on-year. • Goodwill incurred mainly
Property, Plant and Equipment 1,029.84 966.84 859.05 Goodwill 87.80 87.80 87.80 Other assets 74.78 77.63 55.07 Total Assets 1,781.47 1,685.41 1,863.79 Trade Payable 125.41 136.50 119.16 Interest-Bearing
from audited financial statement as of 31 December 2017 is calculated from Total Assets - Total Liabilities - Deferred Tax Assets - Goodwill (852.05 - 612.87 - 0.59 - 240.80) without deducting Intangible
-current assets, which was replaced by 1) intangible assets of THB 192mn and goodwill of THB 155mn in non-current assets, 2) non-controlling interests of Trans.Ad Group of THB (38)mn in equity, 3) deferred