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
under the KYC/CDD process; (4) the account is re-activated by a large size of transaction after being inactive for some time; (5) significant amount in terms of size/volume is transacted, which is
securities company, when requested under the KYC/CDD process; (4) the account is re-activated by a large size of transaction after being inactive for some time; (Unofficial Translation) - 8 - (5) significant
-face meeting) with staff of the securities company, when requested under the KYC/CDD process; (4) the account is re-activated by a large size of transaction after being inactive for some time
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