Common use of OPERATING SEGMENT Clause in Contracts

OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air–Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Operating segment by business in the consolidated statement of comprehensive income for the three–month periods ended March 31, 2020 were as follows: Thousand Baht Consolidated financial statements For the three–month period ended March sı, 2o2o For the three–month period ended March 31, 2019 Revenue from sale of goods 128,752 16,051 56,272 74,450 275,525 116,014 23,994 72,964 90,998 303,970 Revenue from rendering of services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 Cost of sale of goods (90,472) (10,779) (36,873) (40,724) (178,848) (84,620) (17,787) (49,456) (56,720) (208,583) Cost of rendering of services (17,583) – – (7,940) (25,523) (19,807) – – (7,683) (27,490) Gross profit 39,056 5,272 19,399 36,195 99,922 30,770 6,207 23,508 33,766 94,251 Other income 6,373 8,409 Distribution cost (29,078) (27,281) Administrative expenses (33,886) (35,283) Profit from operation 43,331 40,096 Finance cost (27) – Income tax expense (8,504) (7,899) Profit for the periods 34,800 32,197 Other comprehensive income (expense) Total comprehensive income for the periods (98) 34,702 – 32,197 Operating segment by business in the statement of comprehensive income for the three–month periods ended March 31, 2020 and 2019 were as follows: Thousand Baht Separate financial statements Revenue from sale of goods 128,752 16,051 56,272 72,741 273,816 116,014 23,994 72,964 90,998 303,970 services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 Cost of sale of goods (90,472) (10,779) (36,873) (39,646) (177,770) (84,620) (17,787) (49,456) (56,720) (208,583) Cost of rendering of services (17,583) – – (7,940) (25,523) (19,807) – – (7,683) (27,490) Gross profit 39,056 5,272 19,399 35,564 99,291 30,770 6,207 23,508 33,766 94,251 Distribution cost 5,296 8,409 Selling expenses (28,646) (27,281) Administrative expenses (33,656) (35,283) Profit from operation 42,285 40,096 Finance cost (27) – Income tax expense (8,390) (7,899) Profit for the periods Other comprehensive income 33,868 – 32,197 – Total comprehensive income for the periods 33,868 32,197 Revenue from rendering of Operating segment by business in the statement of financial position as at March 31, 2020 and December 31, 2019 were as follows: Thousand Baht Consolidated financial statements Assets for reportable segments Trade receivables – other companies 142,099 16,575 45,879 54,298 258,851 144,452 21,196 61,169 61,850 288,667 Inventories 128,487 9,930 82,016 89,780 310,213 144,012 9,518 73,452 78,058 305,040 Goodwill – – 200,066 134,606 334,672 – – – 200,066 134,606 334,672 Customer relationship – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 Assets under common use – Investment property – – – – 229,507 – – – – 229,967 – Plant and equipment – – – – 30,527 – – – – 30,667 – Intangible assets – – – – 20,022 – – – – 20,947 – Others – – – – 396,764 – – – – 328,057 Total assets for reportable segments 270,586 26,505 367,369 293,841 1,635,121 288,464 30,714 376,779 290,702 1,596,297 Total liabilities for reportable segments – – – – 278,757 – – – – 274,635 Assets for reportable segments Trade receivables – other companies Inventories Goodwill Customer relationship Assets under common use – Investment property – Plant and equipment – Intangible assets – Others Total assets for reportable segments Thousand Baht Separate financial statements 142,099 16,575 45,879 52,417 256,970 144,452 21,196 61,169 64,857 291,674 128,487 9,930 82,016 68,225 288,658 144,012 9,518 73,452 75,800 302,782 – – 200,066 134,606 334,672 – – 200,066 134,606 334,672 – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 – – – – 229,507 – – – – 229,967 – – – – 30,471 – – – – 30,667 – – – – 20,022 – – – – 20,947 Total liabilities for reportable segments – – – – 257,549 – – – – 268,100

Appears in 1 contract

Samples: Review Report

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OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and nine-month periods ended March 31September 30, 2020 2023 and 2022 were as follows: Thousand Baht Consolidated financial statements For the three-month period ended March sıSeptember 30, 2o2o 2023 For the three-month period ended March 31September 30, 2019 2022 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Revenue from sale of goods 128,752 16,051 56,272 74,450 275,525 116,014 23,994 72,964 90,998 303,970 134,115 Revenue from rendering of services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 34,795 14,264 - 65,654 - 81,787 9,313 160 295,980 342 44,450 122,794 29,096 19,068 - 62,281 - 81,910 11,052 - 2,632 286,053 42,780 Cost of sale of goods (90,47294,572) (10,77910,704) (36,87350,978) (40,72447,166) (178,848140) (84,620203,560) (17,78788,370) (49,45614,174) (56,72046,978) (208,58348,904) - (198,426) Cost of rendering of services (17,58328,254) – – - - (7,9407,377) (25,523216) (19,807) – – (7,68335,847) (27,49023,680) - - (8,155) (1,916) (33,751) Gross profit 39,056 5,272 19,399 36,195 99,922 30,770 6,207 23,508 33,766 94,251 46,084 3,560 14,676 36,557 146 101,023 39,840 4,894 15,303 35,903 716 96,656 Other income 6,373 8,409 2,272 3,086 Distribution cost (29,07827,893) (27,28128,686) Administrative expenses (33,88638,725) (35,28335,333) Profit from operation 43,331 40,096 36,677 35,723 Finance cost (27502) – Income tax (566) Tax expense (8,5047,184) (7,8996,722) Profit for the periods 34,800 32,197 28,991 28,435 Other comprehensive income (expense) (13) 75 Total comprehensive income for the periods 28,978 28,510 Thousand Baht Consolidated financial statements For the nine-month period ended September 30, 2023 For the nine-month period ended September 30, 2022 services 87,863 - - 29,629 1,850 119,342 72,421 - - 32,261 5,807 110,489 Cost of sale of goods (98282,997) 34,702 – 32,197 (34,552) (134,774) (131,420) (140) (583,883) (257,590) (29,949) (133,461) (146,854) - (567,854) Cost of rendering of services (77,751) - - (24,916) (1,096) (103,763) (58,334) - - (26,151) (3,733) (88,218) Gross profit 130,849 12,821 44,950 102,872 774 292,266 102,974 11,731 45,566 100,838 2,074 263,183 Other income 11,333 13,019 Distribution cost (86,711) (83,739) Administrative expenses (111,625) (105,955) Profit from operation 105,263 86,508 Finance cost (1,558) (1,743) Tax expense (20,943) (17,178) Profit for the periods 82,762 67,587 Other comprehensive income 159 629 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Revenue from sale of goods 403,734 47,373 179,724 Revenue from rendering of 229,579 160 860,570 346,477 41,680 179,027 241,582 - 808,766 Total comprehensive income for the periods 82,921 68,216 Operating segment by business in the statement of comprehensive income for the three-month and nine-month periods ended March 31September 30, 2020 2023 and 2019 2022 were as follows: Thousand Baht Separate financial statements For the three-month period ended September 30, 2023 For the three-month period ended September 30, 2022 Revenue from sale of goods 128,752 16,051 56,272 72,741 273,816 116,014 23,994 72,964 90,998 303,970 134,115 14,264 65,654 78,760 292,793 122,794 19,068 62,281 79,846 283,989 Revenue from rendering of services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 34,795 - - 9,313 44,108 29,095 - - 10,896 39,991 Cost of sale of goods (90,47294,573) (10,77910,704) (36,87350,978) (39,64645,085) (177,770201,340) (84,62088,370) (17,78714,174) (49,45646,979) (56,72047,368) (208,583196,891) Cost of rendering of services (17,58328,253) – – - - (7,9407,376) (25,52335,629) (19,80723,679) – – - - (7,6837,951) (27,49031,630) Gross profit 39,056 5,272 19,399 35,564 99,291 30,770 6,207 23,508 33,766 94,251 46,084 3,560 14,676 35,612 99,932 39,840 4,894 15,302 35,423 95,459 Other income 2,659 3,590 Distribution cost 5,296 8,409 Selling expenses (28,64627,431) (27,28128,111) Administrative expenses (33,65638,399) (35,28334,931) Profit from operation 42,285 40,096 36,761 36,007 Finance cost (27500) – Income tax (563) Tax expense (8,3907,194) (7,8996,675) Profit for the periods 29,067 28,769 Other comprehensive income - - Total comprehensive income for the periods 29,067 28,769 Thousand Baht Separate financial statements For the nine-month period ended September 30, 2023 For the nine-month period ended September 30, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods 403,734 47,373 179,724 224,450 855,281 346,477 41,680 179,027 238,918 806,102 Revenue from rendering of services 87,863 - - 29,497 117,360 72,421 - - 31,797 104,218 Cost of sale of goods (282,997) (34,552) (134,774) (128,036) (580,359) (257,598) (29,949) (133,461) (144,880) (565,888) Cost of rendering of services (77,751) - - (24,658) (102,409) (58,474) - - (25,577) (84,051) Gross profit 130,849 12,821 44,950 101,253 289,873 102,826 11,731 45,566 100,258 260,381 Other income 12,445 14,684 Distribution cost (85,399) (82,342) Administrative expenses (110,349) (104,430) Profit from operation 106,570 88,293 Finance cost (1,549) (1,732) Tax expense (20,761) (17,123) Profit for the periods Other comprehensive income 33,868 – 32,197 – 84,260 - 69,438 - Total comprehensive income for the periods 33,868 32,197 Revenue from rendering of 84,260 69,438 Operating segment by business in the statement of financial position as at March 31September 30, 2020 2023 and December 31, 2019 2022 were as follows: Assets for reportable segments Thousand Baht Consolidated financial statements As at September 30, 2023 As at December 31, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Trade receivables 151,123 17,512 43,009 50,914 131 262,689 138,489 16,538 32,538 53,732 - 241,297 Inventories 192,092 7,853 77,745 65,227 337 343,254 265,733 9,954 90,783 64,348 270 431,088 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Customer relationship - - 1,629 631 - 2,260 - - 9,165 3,458 - 12,623 Assets under common use - Investment property - - - - - 163,370 - - - - - 153,347 - Property, plant and equipment - - - - - 120,517 - - - - - 124,556 - Right-of-use assets - - - - - 64,284 - - - - - 83,242 - Intangible assets - - - - - 12,024 - - - - - 11,820 - Others - - - - - 414,393 - - - - - 390,458 Total assets for reportable segments 343,215 25,365 322,449 251,378 468 1,717,463 404,222 26,492 332,552 256,144 270 1,783,103 otal liabilities for reportable segments - - - - - 362,229 - - - - - 434,479 T Assets for reportable segments As at September 30, 2023 As at December 31, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Trade receivables – other companies 142,099 16,575 45,879 54,298 258,851 144,452 21,196 61,169 61,850 288,667 151,123 17,512 43,009 50,914 262,558 138,489 16,538 32,538 53,732 241,297 Inventories 128,487 9,930 82,016 89,780 310,213 144,012 9,518 73,452 78,058 305,040 192,092 7,853 77,745 64,562 342,252 265,733 9,954 90,784 63,087 429,558 Goodwill – – - - 200,066 134,606 334,672 – – – - - 200,066 134,606 334,672 Customer relationship – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 - - 1,629 631 2,260 - - 9,165 3,458 12,623 Assets under common use - Investment property – – – – 229,507 – – – – 229,967 – Plant - - - - 163,370 - - - - 153,347 - Property, plant and equipment – – – – 30,527 – – – – 30,667 – - - - - 120,393 - - - - 124,397 - Right-of-use assets - - - - 64,284 - - - - 83,242 - Intangible assets – – – – 20,022 – – – – 20,947 – - - - - 12,024 - - - - 11,820 - Others – – – – 396,764 – – – – 328,057 Total - - - - 416,616 - - - - 390,124 otal assets for reportable segments 270,586 26,505 367,369 293,841 1,635,121 288,464 30,714 376,779 290,702 1,596,297 Total 343,215 25,365 322,449 250,713 1,718,429 404,222 26,492 332,553 254,883 1,781,080 otal liabilities for reportable segments – – – – 278,757 – – – – 274,635 Assets for reportable segments Trade receivables – other companies Inventories Goodwill Customer relationship Assets under common use – Investment property – Plant and equipment – Intangible assets – Others Total assets for reportable segments Thousand Baht Separate financial statements 142,099 16,575 45,879 52,417 256,970 144,452 21,196 61,169 64,857 291,674 128,487 9,930 82,016 68,225 288,658 144,012 9,518 73,452 75,800 302,782 – – 200,066 134,606 334,672 – – 200,066 134,606 334,672 – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 – – – – 229,507 – – – – 229,967 – – – – 30,471 – – – – 30,667 – – – – 20,022 – – – – 20,947 Total liabilities for reportable segments – – – – 257,549 – – – – 268,100- - - - 359,722 - - - - 430,320 T T

Appears in 1 contract

Samples: Independent Auditor’s Review Report

OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and six-month periods ended March 31June 30, 2020 2023 and 2022 were as follows: Thousand Baht Consolidated financial statements For the three-month period ended March sıJune 30, 2o2o 2023 For the three-month period ended March 31June 30, 2019 2022 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Revenue from sale of goods 128,752 16,051 56,272 74,450 275,525 116,014 23,994 72,964 90,998 303,970 143,581 17,676 57,165 73,354 - 291,776 108,471 10,791 61,155 85,215 - 265,632 Revenue from rendering of services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 27,641 - - 11,368 665 39,674 21,340 - - 12,029 1,474 34,843 Cost of sale of goods (90,47299,491) (10,77912,979) (36,87342,747) (40,72440,902) - (196,119) (178,84880,795) (84,6207,676) (17,78744,514) (49,45652,296) - (56,720) (208,583185,281) Cost of rendering of services (17,58323,634) – – - - (7,9409,595) (25,523341) (19,807) – – (7,68333,570) (27,49015,825) - - (9,223) (783) (25,831) Gross profit 39,056 5,272 19,399 36,195 99,922 30,770 6,207 23,508 33,766 94,251 48,097 4,697 14,418 34,225 324 101,761 33,191 3,115 16,641 35,725 691 89,363 Other income 6,373 8,409 2,323 2,697 Distribution cost (29,07829,549) (27,28127,830) Administrative expenses (33,88635,943) (35,28334,903) Profit from operation 43,331 40,096 38,592 29,327 Finance cost (27520) – Income tax (581) Tax expense (8,5047,830) (7,8995,743) Profit for the periods 34,800 32,197 30,242 23,003 Other comprehensive income (expense) 198 289 Total comprehensive income for the periods 30,440 23,292 Thousand Baht Consolidated financial statements For the six-month period ended June 30, 2023 For the six-month period ended June 30, 2022 Revenue from sale of goods 269,619 33,109 114,070 147,792 - 564,590 223,683 22,612 116,746 159,672 - 522,713 services 53,068 - - 20,316 1,508 74,892 43,326 - - 21,208 3,175 67,709 Cost of sale of goods (98188,425) 34,702 – 32,197 (23,848) (83,796) (84,254) - (380,323) (169,220) (15,775) (86,483) (97,950) - (369,428) Cost of rendering of services (49,497) - - (17,539) (880) (67,916) (34,655) - - (17,995) (1,817) (54,467) Gross profit 84,765 9,261 30,274 66,315 628 191,243 63,134 6,837 30,263 64,935 1,358 166,527 Other income 9,061 9,933 Distribution cost (58,818) (55,053) Administrative expenses (72,900) (70,622) Profit from operation 68,586 50,785 Finance cost (1,056) (1,177) Tax expense (13,759) (10,456) Profit for the periods 53,771 39,152 Other comprehensive income 172 554 Total comprehensive income for the periods 53,943 39,706 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Revenue from rendering of Operating segment by business in the statement of comprehensive income for the three-month and six-month periods ended March 31June 30, 2020 2023 and 2019 2022 were as follows: Thousand Baht Separate financial statements For the three-month period ended June 30, 2023 For the three-month period ended June 30, 2022 Revenue from sale of goods 128,752 16,051 56,272 72,741 273,816 116,014 23,994 72,964 90,998 303,970 143,581 17,676 57,165 72,327 290,749 108,471 10,791 61,155 84,686 265,103 Revenue from rendering of services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 27,641 - - 11,366 39,007 21,341 - - 11,883 33,224 Cost of sale of goods (90,47299,491) (10,77912,979) (36,87342,747) (39,64640,344) (177,770195,561) (84,62080,794) (17,7877,676) (49,45644,514) (56,72051,906) (208,583184,890) Cost of rendering of services (17,58323,634) – – - - (7,9409,521) (25,52333,155) (19,80715,965) – – - - (7,6839,039) (27,49025,004) Gross profit 39,056 5,272 19,399 35,564 99,291 30,770 6,207 23,508 33,766 94,251 48,097 4,697 14,418 33,828 101,040 33,053 3,115 16,641 35,624 88,433 Other income 2,875 3,345 Distribution cost 5,296 8,409 Selling expenses (28,64629,067) (27,28127,489) Administrative expenses (33,65635,377) (35,28334,534) Profit from operation 42,285 40,096 39,471 29,755 Finance cost (27517) (577) Income tax expense (8,3907,656) (7,8995,758) Profit for the periods 31,298 23,420 Other comprehensive income 33,868 – 32,197 – Total comprehensive income for the periods 33,868 32,197 - 31,298 - 23,420 Thousand Baht Separate financial statements For the six-month period ended June 30, 2023 For the six-month period ended June 30, 2022 Revenue from sale of goods 269,619 33,109 114,070 145,690 562,488 223,683 22,612 116,746 159,072 522,113 Revenue from rendering of services 53,068 - - 20,184 73,252 43,326 - - 20,901 64,227 Cost of sale of goods (188,425) (23,848) (83,796) (82,951) (379,020) (169,228) (15,775) (86,482) (97,512) (368,997) Cost of rendering of services (49,497) - - (17,282) (66,779) (34,795) - - (17,626) (52,421) Gross profit 84,765 9,261 30,274 65,641 189,941 62,986 6,837 30,264 64,835 164,922 Other income 9,786 11,094 Distribution cost (57,968) (54,231) Administrative expenses (71,950) (69,499) Profit from operation 69,809 52,286 Finance cost (1,049) (1,169) Income tax expense (13,567) (10,448) Profit for the periods 55,193 40,669 Other comprehensive income - - Total comprehensive income for the periods 55,193 40,669 Operating segment by business in the statement of financial position as at March 31June 30, 2020 2023 and December 31, 2019 2022 were as follows: Assets for reportable segments Thousand Baht Consolidated financial statements Assets for reportable segments As at June 30, 2023 As at December 31, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Trade receivables – other companies 142,099 16,575 45,879 54,298 258,851 144,452 21,196 61,169 61,850 288,667 156,208 19,003 34,607 43,340 - 253,158 138,489 16,538 32,538 53,732 - 241,297 Inventories 128,487 9,930 82,016 89,780 310,213 144,012 9,518 73,452 78,058 305,040 213,991 11,059 94,097 64,000 000 000,887 265,733 9,954 90,783 64,348 270 431,088 Goodwill – – - - 200,066 134,606 - 334,672 – – – - - 200,066 134,606 - 334,672 Customer relationship – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 - - 4,168 1,584 - 5,752 - - 9,165 3,458 - 12,623 Assets under common use - Investment property – – – – 229,507 – – – – 229,967 – Plant - - - - - 163,900 - - - - 153,347 - Property, plant and equipment – – – – 30,527 – – – – 30,667 – - - - - - 120,682 - - - - - 124,556 - Right-of-use assets - - - - - 66,734 - - - - - 83,242 - Intangible assets – – – – 20,022 – – – – 20,947 – - - - - - 13,085 - - - - - 11,820 - Others – – – – 396,764 – – – – 328,057 - - - - - 379,740 - - - - - 390,458 Total assets for reportable segments 270,586 26,505 367,369 293,841 1,635,121 288,464 30,714 376,779 290,702 1,596,297 370,199 30,062 332,938 243,997 273 1,721,610 404,222 26,492 332,552 256,144 270 1,783,103 otal liabilities for reportable segments - - - - - 394,565 - - - - - 434,479 T Assets for reportable segments As at June 30, 2023 As at December 31, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 34,607 43,340 253,158 138,489 16,538 32,538 53,732 241,297 94,097 62,217 381,364 265,733 9,954 90,784 63,087 429,558 200,066 134,606 334,672 - - 200,066 134,606 334,672 4,168 1,584 5,752 - - 9,165 3,458 12,623 - - 163,900 - - - - 153,347 - - 120,551 - - - - 124,397 - - 66,734 - - - - 83,242 - - 13,085 - - - - 11,820 Trade receivables 156,208 19,003 Inventories 213,991 11,059 Goodwill - - Customer relationship - - Assets under common use - Investment property - - - Property, plant and equipment - - - Right-of-use assets - - - Intangible assets - - - Others - - - - 382,953 390,124 Total assets for reportable segments 370,199 30,062 332,938 241,747 1,722,169 404,222 26,492 332,553 254,883 1,781,080 Total liabilities for reportable segments – – – – 278,757 – – – – 274,635 Assets for reportable segments Trade receivables – other companies Inventories Goodwill Customer relationship Assets under common use – Investment property – Plant and equipment – Intangible assets – Others Total assets for reportable segments Thousand Baht Separate financial statements 142,099 16,575 45,879 52,417 256,970 144,452 21,196 61,169 64,857 291,674 128,487 9,930 82,016 68,225 288,658 144,012 9,518 73,452 75,800 302,782 – – 200,066 134,606 334,672 – – 200,066 134,606 334,672 – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 – – – – 229,507 – – – – 229,967 – – – – 30,471 – – – – 30,667 – – – – 20,022 – – – – 20,947 Total liabilities for reportable segments – – – – 257,549 – – – – 268,100- - - - 391,740 - - - - 430,320

Appears in 1 contract

Samples: Independent Auditor’s Report on Review of Interim Financial Information

OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month periods ended March 31, 2021 and 2020 were as follows: Thousand Baht Profit from operation 29,076 43,331 Finance cost (440) (27) Income tax expense (5,635) (8,504) Profit for the periods 23,001 34,800 Other comprehensive income (expense) (67) (98) Total comprehensive income for the periods 22,934 34,702 Consolidated financial statements For the three–month period ended March sı, 2o2o For the three–-month period ended March 31, 2019 2021 For the three-month period ended March 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 99,641 10,726 50,691 72,569 - 233,627 128,752 16,051 56,272 74,450 275,525 116,014 23,994 72,964 90,998 303,970 Revenue from rendering of services 20,255 - - 10,179 1,322 31,756 18,359 – – - - 10,409 28,768 19,183 – – 7,171 26,354 Cost of sale of goods (67,873) (7,482) (35,592) (42,335) - (153,282) (90,472) (10,779) (36,873) (40,724) (178,848) (84,620) (17,787) (49,456) (56,720) (208,583) Cost of rendering of services (17,265) - - (8,792) (1,078) (27,135) (17,583) – – - - (7,940) (25,523) (19,807) – – (7,683) (27,490) Gross profit 34,758 3,244 15,099 31,621 244 84,966 39,056 5,272 19,399 36,195 99,922 30,770 6,207 23,508 33,766 94,251 Other income 3,896 6,373 8,409 Distribution cost (29,07826,600) (27,28129,078) Administrative expenses (33,186) (33,886) (35,283) Profit from operation 43,331 40,096 Finance cost (27) – Income tax expense (8,504) (7,899) Profit for the periods 34,800 32,197 Other comprehensive income (expense) Total comprehensive income for the periods (98) 34,702 – 32,197 Operating segment by business in the statement of comprehensive income for the three-month periods ended March 31, 2021 and 2020 and 2019 were as follows: Thousand Baht Separate financial statements For the three-month period ended March 31, 2021 For the three-month period ended March 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods 99,716 10,726 50,691 69,607 230,740 128,752 16,051 56,272 72,741 273,816 116,014 23,994 72,964 90,998 303,970 Revenue from rendering of services 20,255 - - 9,592 29,847 18,359 – – - - 10,409 28,768 19,183 – – 7,171 26,354 Cost of sale of goods (67,941) (7,482) (35,591) (39,663) (150,677) (90,472) (10,779) (36,873) (39,646) (177,770) (84,620) (17,787) (49,456) (56,720) (208,583) Cost of rendering of services (17,265) - - (8,597) (25,862) (17,583) – – - - (7,940) (25,523) (19,807) – – (7,683) (27,490) Gross profit 34,765 3,244 15,100 30,939 84,048 39,056 5,272 19,399 35,564 99,291 30,770 6,207 23,508 33,766 94,251 Other income 3,999 5,296 Distribution cost 5,296 8,409 Selling expenses (26,113) (28,646) (27,281) Administrative expenses (33,65632,789) (35,28333,656) Profit from operation 29,145 42,285 40,096 Finance cost (440) (27) Income tax expense (8,3905,644) (7,8998,390) Profit for the periods Other comprehensive income 23,061 - 33,868 – 32,197 – - Total comprehensive income for the periods 23,061 33,868 32,197 Revenue from rendering of Operating segment by business in the statement of financial position as at March 31, 2020 2021 and December 31, 2019 2020 were as follows: Thousand Baht Consolidated financial statements Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total 120,842 12,794 53,844 48,863 339 236,682 119,907 16,737 35,533 46,115 - 218,292 135,685 5,538 60,481 75,000 000 000,759 127,853 6,282 58,918 64,799 - 257,852 - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 - - 26,833 10,083 - 36,916 - - 29,318 11,015 - 40,333 - - - - - 154,431 - - - - 154,591 ent - - - - - 129,350 - - - - - 129,528 - - - - - 102,196 - - - - - 104,968 - - - - - 16,998 - - - - - 18,016 - - - - - 438,605 - - - - - 399,206 Assets for reportable segments Trade receivables – other companies 142,099 16,575 45,879 54,298 258,851 144,452 21,196 61,169 61,850 288,667 Inventories 128,487 9,930 82,016 89,780 310,213 144,012 9,518 73,452 78,058 305,040 Goodwill – – 200,066 134,606 334,672 – – – 200,066 134,606 334,672 Customer relationship – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 Assets under common use – Investment property – – – – 229,507 – – – – 229,967 – Plant and equipment – – – – 30,527 – – – – 30,667 – Intangible assets – – – – 20,022 – – – – 20,947 – Others – – – – 396,764 – – – – 328,057 Total assets for reportable segments 270,586 26,505 367,369 293,841 1,635,121 288,464 30,714 376,779 290,702 1,596,297 Total liabilities for reportable segments – – – – 278,757 – – – – 274,635 Assets for reportable segments Trade receivables – - other companies Inventories Goodwill Customer relationship Assets under common use - Investment property – Plant - Property, plant and equipment – equipm - Right-of-use assets - Intangible assets - Others 256,527 18,332 341,224 269,487 459 1,727,609 247,760 23,019 323,835 256,535 - - - - - 387,046 - - - - Total assets for reportable segments Thousand Baht Separate financial statements 142,099 16,575 45,879 52,417 256,970 144,452 21,196 61,169 64,857 291,674 128,487 9,930 82,016 68,225 288,658 144,012 9,518 73,452 75,800 302,782 – – 200,066 134,606 334,672 – – 200,066 134,606 334,672 – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 – – – – 229,507 – – – – 229,967 – – – – 30,471 – – – – 30,667 – – – – 20,022 – – – – 20,947 Total liabilities for reportable segments – – – – 257,549 – – – – 268,100Assets for reportable segments Trade receivables - As at March 31, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total other companies 120,842 12,794 53,844 46,922 234,402 119,907 16,737 35,533 45,741 217,918 Inventories 135,685 5,538 60,481 71,434 273,138 127,853 6,282 58,918 61,103 254,156 Goodwill - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 Customer relationship - - 26,833 10,083 36,916 - - 29,318 11,015 40,333 - Investment property - - - - 154,431 - - - - 154,591 - Property, plant and equipment - - - - 129,238 - - - - 129,411 - Right-of-use assets - - - - 102,196 - - - - 104,968 - Intangible assets - - - - 16,998 - - - - 18,016 - Others - - - - 439,812 - - - - 399,723 Total assets for reportable segments 256,527 18,332 341,224 263,045 1,721,803 247,760 23,019 323,835 252,465 1,653,788 Total liabilities for reportable segments - - - - 384,084 - - - - 336,129 Assets under common use

Appears in 1 contract

Samples: Review Report

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OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and six-month periods ended March 31June 30, 2021 and 2020 were as follows: Thousand Baht Profit from operation 23,885 33,757 Finance cost (634) (39) Income tax expense (4,735) (6,764) Profit for the periods 18,516 26,954 Other comprehensive income (expense) 154 (292) Total comprehensive income for the periods 18,670 26,662 Consolidated financial statements For the three-month period ended March sıJune 30, 2o2o 2021 For the three-month period ended March 31June 30, 2019 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods 128,752 16,051 56,272 74,450 275,525 116,014 23,994 72,964 90,998 303,970 Revenue from rendering of 83,066 12,954 44,939 88,632 - 229,591 111,907 14,519 53,351 74,163 253,940 services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 18,930 - - 10,256 962 30,148 28,445 - - 10,210 38,655 Cost of sale of goods (90,47258,671) (10,7798,748) (36,87330,916) (40,72453,843) - (152,178) (178,84879,792) (84,6209,931) (17,78736,531) (49,45641,898) (56,720) (208,583168,152) Cost of rendering of services (17,58316,138) – – - - (7,9409,075) (25,523829) (19,807) – – (7,68326,042) (27,49025,100) - - (8,550) (33,650) Gross profit 39,056 5,272 19,399 36,195 99,922 30,770 6,207 23,508 33,766 94,251 27,187 4,206 14,023 35,970 133 81,519 35,460 4,588 16,820 33,925 90,793 Other income 6,373 8,409 2,974 4,070 Distribution cost (29,07828,359) (27,28126,589) Administrative expenses (33,88632,249) (35,28334,517) Thousand Baht Consolidated financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 182,707 23,680 95,630 161,201 - 463,218 240,660 30,570 109,623 148,612 529,465 services 39,185 - - 20,435 2,284 61,904 46,804 - - 20,618 67,422 Cost of sale of goods (126,544) (16,230) (66,508) (96,178) - (305,460) (170,264) (20,710) (73,404) (82,621) (346,999) Cost of rendering of services (33,403) - - (17,867) (1,907) (53,177) (42,683) - - (16,489) (59,172) Gross profit 61,945 7,450 29,122 67,591 377 166,485 74,517 9,860 36,219 70,120 190,716 Other income 6,870 10,443 Distribution cost (54,959) (55,667) Administrative expenses (65,435) (68,404) Profit from operation 43,331 40,096 52,961 77,088 Finance cost (271,074) (67) Income tax expense (8,50410,370) (7,89915,266) Profit for the periods 34,800 32,197 41,517 61,755 Other comprehensive income (expense) 87 (391) Total comprehensive income for the periods (98) 34,702 – 32,197 Operating segment by business in the statement of comprehensive income for the three–month periods ended March 31, 2020 and 2019 were as follows: 41,604 61,364 Thousand Baht Separate financial statements 83,066 12,955 44,939 87,150 228,110 111,907 14,519 53,351 72,666 252,443 18,931 - - 10,096 29,027 28,445 - - 9,655 38,100 (58,670) (8,749) (30,916) (53,118) (151,453) (79,792) (9,931) (36,531) (40,490) (166,744) Revenue from sale of goods 128,752 16,051 56,272 72,741 273,816 116,014 23,994 72,964 90,998 303,970 Revenue from rendering of services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 Cost of sale of goods (90,472) (10,779) (36,873) (39,646) (177,770) (84,620) (17,787) (49,456) (56,720) (208,583) Cost of rendering of services (17,58316,139) – – - - (7,9408,168) (25,52324,307) (19,80725,100) – – - - (7,6838,548) (27,49033,648) Gross profit 39,056 5,272 19,399 35,564 99,291 30,770 6,207 23,508 33,766 94,251 27,188 4,206 14,023 35,960 81,377 35,460 4,588 16,820 33,283 90,151 Other income 3,346 4,722 Distribution cost 5,296 8,409 Selling expenses (28,64627,860) (27,28126,016) Administrative expenses (33,65631,910) (35,28334,297) Profit from operation 42,285 40,096 24,953 34,560 Finance cost (27634) (39) Income tax expense (8,3904,744) (7,8996,880) Profit for the periods Other comprehensive income 33,868 – 32,197 – 19,575 - 27,641 - Total comprehensive income for the periods 33,868 32,197 19,575 27,641 Revenue from sale of goods Revenue from rendering of services Cost of sale of goods Thousand Baht Separate financial statements 182,782 23,681 95,630 156,757 458,850 240,660 30,570 109,623 145,404 526,257 39,186 - - 19,688 58,874 46,804 - - 20,064 66,868 (126,611) (16,231) (66,507) (92,781) (302,130) (170,264) (20,710) (73,404) (80,135) (344,513) Cost of rendering of services (33,404) - - (16,765) (50,169) (42,683) - - (16,487) (59,170) Gross profit 61,953 7,450 29,123 66,899 165,425 74,517 9,860 36,219 68,846 189,442 Other income 7,345 10,019 Distribution cost (53,973) (54,662) Administrative expenses (64,699) (67,954) Profit from operation 54,098 76,845 Finance cost (1,074) (67) Income tax expense (10,388) (15,270) Profit for the periods Other comprehensive income 42,636 - 61,508 - Total comprehensive income for the periods 42,636 61,508 Operating segment by business in the statement of financial position as at March 31June 30, 2020 2021 and December 31, 2019 2020 were as follows: Thousand Baht Consolidated financial statements As at June 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables - other companies 142,099 16,575 45,879 54,298 258,851 144,452 21,196 61,169 61,850 288,667 110,311 14,140 44,130 55,666 - 224,247 119,907 16,737 35,533 46,115 - 218,292 Inventories 128,487 9,930 82,016 89,780 310,213 144,012 9,518 73,452 78,058 305,040 150,648 5,196 67,149 77,292 117 300,402 127,853 6,282 58,918 64,799 - 257,852 Goodwill – – - - 200,066 134,606 - 334,672 – – – - - 200,066 134,606 - 334,672 Customer relationship – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 - - 24,321 9,141 - 33,462 - - 29,318 11,015 - 40,333 Assets under common use - Investment property – – – – 229,507 – – – – 229,967 – Plant - - - - - 154,270 - - - - 154,591 - Property, plant and equipment – – – – 30,527 – – – – 30,667 – - - - - - 132,058 - - - - - 129,528 - Right-of-use assets - - - - - 99,617 - - - - - 104,968 - Intangible assets – – – – 20,022 – – – – 20,947 – - - - - - 15,990 - - - - - 18,016 - Others – – – – 396,764 – – – – 328,057 - - Total assets for reportable - - - 342,549 - - - - - 399,206 segments 270,586 26,505 367,369 293,841 1,635,121 288,464 30,714 376,779 290,702 1,596,297 Total liabilities for reportable segments – – – – 278,757 – – – – 274,635 260,959 19,336 335,666 276,705 117 1,637,267 247,760 23,019 323,835 256,535 - - - - - 354,020 - - - - Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 224,247 119,907 16,737 35,533 45,741 217,918 Inventories 150,648 5,196 67,149 75,124 298,117 127,853 6,282 58,918 61,103 254,156 Goodwill - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 Customer relationship Assets under common use – - - 24,321 9,141 33,462 - - 29,318 11,015 40,333 - Investment property – Plant - - - - 154,270 - - - - 154,591 - Property, plant and equipment - - - - 131,950 - - - - 129,411 - Right-of-use assets - - - - 99,617 - - - - 104,968 - Intangible assets - - - - 15,990 - - - - 18,016 - Others - - - - 343,981 - - - - 399,723 Total assets for reportable segments Thousand Baht Separate financial statements 142,099 16,575 45,879 52,417 256,970 144,452 21,196 61,169 64,857 291,674 128,487 9,930 82,016 68,225 288,658 144,012 9,518 73,452 75,800 302,782 – – 200,066 134,606 334,672 – – 200,066 134,606 334,672 – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 – – – – 229,507 – – – – 229,967 – – – – 30,471 – – – – 30,667 – – – – 20,022 – – – – 20,947 260,959 19,336 335,666 274,537 1,636,306 247,760 23,019 323,835 252,465 1,653,788 Total liabilities for reportable segments – – – – 257,549 – – – – 268,100- - - - 351,998 - - - - 336,129 Assets under common use

Appears in 1 contract

Samples: Independent Auditor’s Report on Review of Interim Financial Information

OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and nine-month periods ended March 31September 30, 2021 and 2020 were as follows: Thousand Baht Consolidated financial statements For the three-month period ended March sıSeptember 30, 2o2o 2021 For the three-month period ended March 31September 30, 2019 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Revenue from sale of goods 128,752 16,051 56,272 74,450 275,525 116,014 23,994 72,964 90,998 303,970 Revenue from rendering of 78,763 10,680 47,378 71,077 - 207,898 98,608 17,380 47,978 87,782 - 251,748 services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 16,191 - - 10,029 1,042 27,262 24,155 - - 9,951 1,665 35,771 Cost of sale of goods (90,47258,641) (10,7797,981) (36,87333,410) (40,72443,237) - (143,269) (178,84870,575) (84,62012,379) (17,78733,489) (49,45658,833) - (56,720) (208,583175,276) Cost of rendering of services (17,58313,787) – – - - (7,9408,423) (25,523770) (19,807) – – (7,68322,980) (27,49021,013) - - (8,344) (1,503) (30,860) Gross profit 39,056 5,272 19,399 36,195 99,922 30,770 6,207 23,508 33,766 94,251 22,526 2,699 13,968 29,446 272 68,911 31,175 5,001 14,489 30,556 162 81,383 Other income 6,373 8,409 5,786 3,134 Distribution cost (29,07825,071) (27,28125,572) Administrative expenses (33,88636,335) (35,28336,699) Profit from operation 43,331 40,096 13,291 22,246 Finance cost (27625) – Income tax (12) Tax expense (8,5042,527) (7,8994,320) Profit for the periods 34,800 32,197 10,139 17,914 Other comprehensive income 364 390 Total comprehensive income for the periods 10,503 18,304 Thousand Baht Consolidated financial statements For the nine-month period ended September 30, 2021 For the nine-month period ended September 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Revenue from sale of goods Revenue from rendering of 261,470 34,360 143,008 232,278 - 671,116 339,268 47,950 157,601 236,394 - 781,213 services 55,376 - - 30,464 3,326 89,166 70,959 - - 30,569 1,665 103,193 Cost of sale of goods (185,185) (24,211) (99,918) (139,415) - (448,729) (240,839) (33,089) (106,893) (141,454) - (522,275) Cost of rendering of services (47,190) - - (26,290) (2,677) (76,157) (63,696) - - (24,833) (1,503) (90,032) Gross profit 84,471 10,149 43,090 97,037 649 235,396 105,692 14,861 50,708 100,676 162 272,099 Other income 12,656 13,577 Distribution cost (80,030) (81,239) Administrative expenses (101,770) (105,103) Profit from operation 66,252 99,334 Finance cost (1,699) (79) Tax expense (12,897) (19,586) Profit for the periods 51,656 79,669 Other comprehensive income (expense) 451 (1) Total comprehensive income for the periods (98) 34,702 – 32,197 Operating segment by business in the statement of comprehensive income for the three–month periods ended March 31, 2020 and 2019 were as follows: 52,107 79,668 Thousand Baht Separate financial statements Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods 128,752 16,051 56,272 72,741 273,816 116,014 23,994 72,964 90,998 303,970 services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 Cost 78,762 10,679 47,378 70,981 207,800 98,608 17,380 47,978 68,665 232,631 Revenue from rendering of sale of goods (90,472) (10,779) (36,873) (39,646) (177,770) (84,620) (17,787) (49,456) (56,720) (208,583) Cost of rendering of services (17,58313,787) – – - - (7,9408,184) (25,52321,971) (19,80721,013) – – - - (7,6837,749) (27,49028,762) Gross profit 39,056 5,272 19,399 35,564 99,291 30,770 6,207 23,508 33,766 94,251 22,524 2,699 13,968 29,524 68,715 31,175 5,001 14,489 29,457 80,122 Other income 5,594 3,262 Distribution cost 5,296 8,409 Selling expenses (28,64624,549) (27,28125,679) Administrative expenses (33,65636,025) (35,28336,427) Profit from operation 42,285 40,096 13,735 21,278 Finance cost (27621) – Income tax (12) Tax expense (8,3902,537) (7,8994,190) Profit for the periods 10,577 17,076 Other comprehensive income 33,868 – 32,197 – - - Total comprehensive income for the periods 33,868 32,197 10,577 17,076 Thousand Baht Separate financial statements Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods 261,544 34,360 143,008 227,738 666,650 339,268 47,950 157,601 214,069 758,888 Revenue from rendering of Cost of rendering of services (47,191) - - (24,949) (72,140) (63,696) - - (24,236) (87,932) Gross profit 84,477 10,149 43,091 96,423 234,140 105,692 14,861 50,708 98,303 269,564 Other income 12,939 13,281 Distribution cost (78,522) (80,341) Administrative expenses (100,724) (104,381) Profit from operation 67,833 98,123 Finance cost (1,695) (79) Tax expense (12,925) (19,460) Profit for the periods 53,213 78,584 Other comprehensive income - - Total comprehensive income for the periods 53,213 78,584 Operating segment by business in the statement of financial position as at March 31September 30, 2020 2021 and December 31, 2019 2020 were as follows: Thousand Baht Consolidated financial statements As at September 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables - other companies 142,099 16,575 45,879 54,298 258,851 144,452 21,196 61,169 61,850 288,667 104,830 13,576 45,274 58,655 364 222,699 119,907 16,737 35,533 46,115 - 218,292 Inventories 128,487 9,930 82,016 89,780 310,213 144,012 9,518 73,452 78,058 305,040 158,721 4,581 69,535 76,798 175 309,810 127,853 6,282 58,918 64,799 - 257,852 Goodwill – – - - 200,066 134,606 - 334,672 – – – - - 200,066 134,606 - 334,672 Customer relationship – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 - - 21,781 8,189 - 29,970 - - 29,318 11,015 - 40,333 Assets under common use - Investment property – – – – 229,507 – – – – 229,967 – Plant - - - - - 154,106 - - - - 154,591 - Property, plant and equipment – – – – 30,527 – – – – 30,667 – - - - - - 138,667 - - - - - 129,528 - Right-of-use assets - - - - - 97,054 - - - - - 104,968 - Intangible assets – – – – 20,022 – – – – 20,947 – - - - - - 16,855 - - - - - 18,016 - Others – – – – 396,764 – – – – 328,057 - - Total assets for reportable - - - 329,326 - - - - - 399,206 263,551 18,157 336,656 278,248 539 1,633,159 247,760 23,019 323,835 256,535 - - - - - 339,408 - - - - segments 270,586 26,505 367,369 293,841 1,635,121 288,464 30,714 376,779 290,702 1,596,297 Total liabilities for reportable segments – – – – 278,757 – – – – 274,635 Assets for reportable segments Trade receivables - other companies Inventories Goodwill Customer relationship Assets under common use - Investment property – Plant - Property, plant and equipment - Right-of-use assets - Intangible assets - Others Total assets for reportable segments Thousand Baht Separate financial statements 142,099 16,575 45,879 52,417 256,970 144,452 21,196 61,169 64,857 291,674 128,487 9,930 82,016 68,225 288,658 144,012 9,518 73,452 75,800 302,782 – – 104,830 13,576 45,274 58,674 222,354 119,907 16,737 35,533 45,741 217,918 158,721 4,581 69,535 73,214 306,051 127,853 6,282 58,918 61,103 254,156 - - 200,066 134,606 334,672 – – - - 200,066 134,606 334,672 – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 – – – – 229,507 – – – – 229,967 – – – – 30,471 – – – – 30,667 – – – – 20,022 – – – – 20,947 - - 21,781 8,189 29,970 - - 29,318 11,015 40,333 - - - - 154,106 - - - - 154,591 - - - - 138,546 - - - - 129,411 - - - - 97,054 - - - - 104,968 - - - - 16,855 - - - - 18,016 - - - - 331,573 - - - - 399,723 segments 263,551 18,157 336,656 274,683 1,631,181 247,760 23,019 323,835 252,465 1,653,788 Total liabilities for reportable segments – – – – 257,549 – – – – 268,100- - - - 336,294 336,129

Appears in 1 contract

Samples: Independent Auditor’s Report on Review of Interim Financial Information

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