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
478,332,478.55 Intangible Assets 389,651.00 Intangible Assets 67,141.01 Deferred Tax Assets 12,769,182 Deferred Tax Assets 3,160,628.50 Total Liabilities 90,303,435.00 Total Liabilities 315,080,985.61 Goodwill
- - Doubtful Account 86.97 762.23 - - Impairment of intangible assets - - 16.87 31.69 Loss on impairment of goodwill 51.20 448.73 - - Loss on impairment of investment in associate 1.64 14.37 - - Management
investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets and other non- current assets. Note 3 Comprising income from rental fee received in advance, estimation
Financial Statements consist of: (i) Investments in associates of Baht 11,394.7 million, (ii) Building and Equipment (net) of Baht 3,119.7 million (iii) Goodwill of Baht 2,772.9 million, (iv) Intangible
investment and short-term loan to connected business. Note 2 Comprising investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non
% Goodwill 87.80 87.80 0% Other assets 144.68 70.03 107% Total assets 1,879.48 1,901.25 -1% Trade payable 122.37 113.88 7% Interest-bearing debts 345.48 1.80 19118% Employee Benefit Obligation 37.22 38.35 -3
Investments 124.4 1.5% 134.0 1.3% 9.6 7.7% Goodwill 273.8 3.3% 273.8 7.5% - 0.0% Other Non-Current Assets 236.5 2.8% 32.0 1.2% 20.8 185.7% Total Non-Current Assets 6,052.8 72.4% 8,217.0 81.0% 2,164.2 35.8