จำกแพลตฟอร์มของธุรกิจโลจิสตกิส์จะถูกบันทกึภำยใต้วธิกีำรบันทกึบญัชีตำมส่วนได้เสีย (equity method) บริษัท วีจีไอ จ ำกัด (มหำชน) ค ำอธิบำยและวิเครำะห์ฐำนะทำงกำรเงินและผลกำรด ำเนินงำนส ำหรับปี 2562/63 1
, after a deduction of license fee, equals to Baht 675.76 million. 6. Criteria used to determine value of consideration The value of consideration is based on the calculation method in accordance with the
. • Since 3Q18, CPN has recognized the cost of rent and services following the land lease extension for CentralPlaza Rama 2, based on a straight- line depreciation method for the duration of the new lease
investment for using equity method 46 44 45 4.5% 2.2% 90 80 12.5% Gains on disposal of assets 522 156 339 234.6% 54.0% 679 688 (1.3)% Dividend income 1,849 637 1,857 190.3% (0.4)% 2,486 2,449 1.5% Other
% Gains on investments 2,309 3,527 1,633 (34.5)% 41.4% 5,836 2,962 97.0% Share of profit from investment for using equity method 45 35 54 28.6% (16.7)% 80 136 (41.2)% Gains on disposal of assets 339 349 585
of profit (loss) from investment for using equity method (22) 45 52 (148.9)% (142.3)% 57 188 (69.7)% Gains on disposal of assets 195 339 198 (42.5)% (1.5)% 883 987 (10.5)% Dividend income 642 1,857 711
extension for CentralPlaza Rama 2, based on a straight-line depreciation method for the duration of the new lease agreement. The incremental cost of rent and service is approximately THB 100 mn per quarter
severance pay rate. Deferred tax liabilities decreased by 270.3 million baht resulted from an impact on temporary different method between accounting and tax book on aircraft financial lease, together with
รำะห์ของฝ่ำยจัดกำร ส ำหรับผลกำรด ำเนินงำนไตรมำสที่ 1 ปี 2563 อยา่งไรก็ดีบริษทัฯบนัทึกรายการจากโรงแรมของกลุ่มบริษทัฯในสหราชอาณาจกัร 29 โรงแรม 3,115 หอ้ง ภายใตว้ิธีส่วนได้ เสีย (Equity Method) ซ่ึงผลประกอบ
method (2) 46 (22) (104.3)% 90.9% 88 57 54.4% Gains on disposal of assets 1,021 522 195 95.6% 423.6% 1,700 883 92.5% Dividend income 667 1,849 642 (63.9)% 3.9% 3,153 3,091 2.0% Other operating income 162