as expenses from setting Corporate shops / consolidation in the Flexiglass’ expense (the new acquisition in that recently acquire in the beginning of 2018) / Research and development cost in new
were capitalized as project development cost; and2) loans associated with The Lofts Ekkamai were paid in full during 1Q17. Loss In 1Q18, the Companyhad consolidated net loss of THB73.9mn, compare to net
Other Receivables 50.9 39.0 11.9 30.6% Property Development Cost 261.3 243.9 17.4 7.1% Investment Properties 522.0 520.3 1.7 0.3% Leasehold Right and Building 1,317.3 1,330.8 -13.5 -1.0% Deposit 140.7
987.8% Trade and Other Receivables 67.7 56.0 11.7 20.9% Property Development Cost 239.6 156.7 82.9 52.9% Other current assets 34.5 26.7 7.8 29.3% Total current assets 574.4 260.7 313.6 120.3% Investment
10 Project A Q3’20 Q4'20 Q1’21 Q2’21 % progress (cost) 30% 50% 20% - % billing - 30% 50% 20% Revenue recognition (A) - 1.8 3.0 1.2 Accum. revenue - 1.8 4.8 6.0 Actual cost (B) 1.2 2.0 0.8 - Accum. cost
startup of new plant in Jiangsu for example rental expense and product development cost etc. 3. The consolidated net loss was 0.39%, last year’s net profit was 0.88%, mostly caused by the reduction in gross
higher production cost in accordance with higher sales volume and from machines' maintenance and development cost, and factory supplies. For the 2d quarter of 2A17 , the selling and administrative expenses
reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s
, and review of development cost in accordance with project budget. After consideration of the above, benefits to be gained from alterations of conditions do not match development input, thus project
acquisition Baht 175 million and the increase in deferred tax Baht 118 million while advance for construction work decreased by Baht 317 million, land and construction in progress and project development cost