million; property, plant and equipment of Bt9,510 million net; investment property of Bt166 million; intangible assets of Bt317 million; goodwill of Bt117 million; investments in associates of Bt110 million
% Inventories 23.79 19.77 20% Property, Plant and Equipment 829.61 769.49 8% Goodwill 87.80 87.80 0% Other assets 70.03 31.32 124% Total assets 1,901.25 1,823.65 4% Trade payable 113.88 114.71 -1% Interest
asset 4,094.43 1,198.19 Deduct intangible assets: - Goodwill - Other intangible assets - Deferred Tax Total intangible assets (490.07) (75.42) (31.76) (597.25) (34.97) (14.39) (49.35) Deduct total
out below are financial information of the Company and TBSP. Financial Information (Unit : THB Million) The Company1 TBSP2 Total asset 4,094.43 1,198.19 Deduct intangible assets: - Goodwill - Other
in an increase in fixed deposits as collateral, Baht 439.14 million in an increase of land, building and equipment and the increase in Baht 106.51 million in goodwill of from the acquisition of a
and Equipment 859.05 840.45 807.84 2% 6% Goodwill 87.80 87.80 87.80 0% 0% Other assets 55.07 67.99 144.68 -19% -62% Total assets 1,863.79 2,043.75 1,879.48 -9% -1% Trade payable 119.16 103.36 122.37 15
. 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