Common use of REAL ESTATE PROJECTS UNDER DEVELOPMENT Clause in Contracts

REAL ESTATE PROJECTS UNDER DEVELOPMENT. In Thousand Baht Consolidated Financial Statements Separate Financial Statements As at March 31, 2023 As at December 31, 2022 As at March 31, 2023 As at December 31, 2022 Cost of projects under development 4,286,090 4,580,354 2,296,828 2,573,318 House and condominium for sale 2,496,050 2,198,642 2,025,644 1,848,835 Construction materials - 172 - 8 Total Less Allowance for decline in value of 6,782,140 6,779,168 4,322,472 4,422,161 house and condominium for sale (9,946) (11,391) (9,946) (11,391) Total 6,772,194 6,767,777 4,312,526 4,410,770 In Thousand Baht Consolidated Financial Statements Separate Financial Statements For the three-month period ended March 31, 2023 2022 2023 2022 Finance costs capitalized during the period 64,582 53,311 39,927 37,390 Land and construction thereon of the Group’s and Company's projects have been mortgaged as collateral for loans, debenture and credit facilities from financial institutions, other persons and other company. In quarter 1, 2023, the Group has made are reversal entry for the allowance for decline in value of real estate projects under development in the amount of Baht 1.44 million (the Company only : Baht 1. 44 million).

Appears in 1 contract

Samples: Review Report

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REAL ESTATE PROJECTS UNDER DEVELOPMENT. In Thousand Baht Consolidated Financial Statements Separate Financial Statements As at March 31September 30, 2023 As at December 31, 2022 As at March 31September 30, 2023 As at December 31, 2022 Cost of projects under development 4,286,090 4,197,970 4,580,354 2,296,828 2,235,944 2,573,318 House and condominium for sale 2,496,050 2,350,029 2,198,642 2,025,644 1,923,350 1,848,835 Construction materials - 119 172 - 8 Total Less Allowance for decline in value of 6,782,140 6,548,118 6,779,168 4,322,472 4,159,294 4,422,161 house and condominium for sale (9,9468,889) (11,391) (9,9468,889) (11,391) Total 6,772,194 6,539,229 6,767,777 4,312,526 4,150,405 4,410,770 In Thousand Baht Consolidated Financial Statements Separate Financial Statements For the threenine-month period ended March 31September 30, 2023 2022 2023 2022 Finance costs capitalized during the period 64,582 53,311 39,927 37,390 173,704 173,799 117,582 122,143 Land and construction thereon of the Group’s and Company's projects have been mortgaged as collateral for loans, debenture and credit facilities from financial institutions, other persons and other company. In quarter 13, 2023, the Group has made are reversal entry for the allowance for decline in value of real estate projects under development in the amount of Baht 1.44 2.50 million (the Company only : Baht 1. 44 Baht 2.50 million).

Appears in 1 contract

Samples: Review Report

REAL ESTATE PROJECTS UNDER DEVELOPMENT. In Thousand Baht Consolidated Financial Statements Separate Financial Statements As at March 31, 2023 2024 As at December 31, 2022 2023 As at March 31, 2023 2024 As at December 31, 2022 2023 Cost of projects under development 4,286,090 4,580,354 2,296,828 2,573,318 4,253,079 4,253,074 2,266,062 2,251,302 House and condominium for sale 2,496,050 2,198,642 2,025,644 1,848,835 2,191,347 2,207,167 1,797,899 1,829,962 Construction materials 119 119 - 172 - 8 Total Less Allowance for decline in value of 6,782,140 6,779,168 4,322,472 4,422,161 6,444,545 6,460,360 4,063,961 4,081,264 house and condominium for sale (9,9467,763) (11,3918,708) (9,9467,763) (11,3918,708) Total 6,772,194 6,767,777 4,312,526 4,410,770 6,436,782 6,451,652 4,056,198 4,072,556 In Thousand Baht Consolidated Financial Statements Separate Financial Statements For the three-month period ended March 31, 2024 2023 2022 2024 2023 2022 Finance costs capitalized during the period 73,906 64,582 53,311 36,903 39,927 37,390 Land and construction thereon of the Group’s and Company's ’s projects have been mortgaged as collateral for loans, debenture and credit facilities from financial institutions, other persons and other company. In quarter 1, 20232024, the Group has made are reversal entry for the allowance for decline in value of real estate projects under development in the amount of Baht 1.44 0.95 million (the Company only : Baht 1. 44 Baht 0.95 million)) due to sale of real estate.

Appears in 1 contract

Samples: Review Report

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REAL ESTATE PROJECTS UNDER DEVELOPMENT. In Thousand Baht Consolidated Financial Statements Separate Financial Statements As at March September 30, 2024 As at December 31, 2023 As at December 31September 30, 2022 As at March 31, 2023 2024 As at December 31, 2022 2023 Cost of projects under development 4,286,090 4,580,354 2,296,828 2,573,318 3,668,031 4,253,074 1,763,258 2,251,302 House and condominium for sale 2,496,050 2,198,642 2,025,644 1,848,835 2,311,224 2,207,167 1,803,402 1,829,962 Construction materials 119 119 - 172 - 8 Total Less Allowance for decline in value of 6,782,140 6,779,168 4,322,472 4,422,161 5,979,374 6,460,360 3,566,660 4,081,264 house and condominium for sale (9,9466,293) (11,3918,708) (9,9466,293) (11,3918,708) Total 6,772,194 6,767,777 4,312,526 4,410,770 In Thousand Baht 5,973,081 6,451,652 3,560,367 4,072,556 Consolidated Financial Statements Separate Financial Statements For the threenine-month period ended March 31September 30, 2024 2023 2022 2024 2023 2022 Finance costs capitalized during the period 64,582 53,311 39,927 37,390 Land and construction thereon of the Group’s and Company's ’s projects have been mortgaged as collateral for loans, debenture and credit facilities from financial institutions, other persons and other company. In quarter 13, 20232024, the Group has made are reversal entry for the allowance for decline in value of real estate projects under development in the amount of Baht 1.44 2.42 million (the Company only : Baht 1. 44 Baht 2.42 million)) due to sale of real estate.

Appears in 1 contract

Samples: Review Report

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