& Amortization 165 174 156 Add: Net finance costs 60 59 68 Add: Tax expense (income) 43 (27) (0) Add: Impairment loss of PPE 5 11 - Less: Impairment loss reversal-TFRS 9 1 (1) (0) Less: Gains on bargain purchases
was recognition of reversal of provision from deferred difference debt restructure and recognition of gain from debt reduction by the creditor because of partially debt payment in the 1st quarter of
Company recorded reserve impairment loss from investment of Baht 6.00 million in Thanh Cong Securities Joint Stock Company (Thanh Cong) whereas the Company had reversal impairment loss of investment in
% Administrative expenses 25.60 30.62 -5.02 -16.40% Reversal of doubtful debts -3.34 - -3.34 100.00% Total expenses 230.04 108.41 121.63 112.19% Profit before finance costs and income tax expenses -1.35 9.69 - 11.03
% Considering revenue from program rights based on type of platform given to the customer, the rights to distribute content via broadcast on cable satellite TV stations (Cabsat) was turnaround because the
sale (reversal) 10 (12) 183.3 (6) 266.7 (2) (20) 90.0 Properties for sale expenses 24 33 (27.3) 25 (4) 57 49 16.3 Other expenses 83 105 (21.0) 70 18.6 188 129 45.7 For three months period ended June 30
in the year 2017 caused from expense of bond issuance at Baht 3.89 million and allowance for doubtful account at Baht 2.52 million, however in year 2016 the reversal of doubtful account was Baht 9.79
decreased in the amount of Baht 13.04 million or 7.03% as compared with the same period of 2017. This decrease was due to a decrease in raw material prices, reversal of losses on inventories devaluation, and
investment in Ngam-Ngum 3 project for THB14.56 million compared to THB 95.15 million in 2017. ▪ The THB83.64 million of reversal of doubtful debt recorded in 2018 comes mainly from repayment of fully amortized
stock a subsidiary and reverse allowance for doubtful accounts Page 2 of 3 investment in associated companies and reversal of impairment assets THB 15.57 million. 2. The cost of goods sold and services of