REAL ESTATE PROJECTS UNDER DEVELOPMENT. In Thousand Baht Consolidated Financial Statements Separate Financial Statements As at September 30, 2023 As at December 31, 2022 As at September 30, 2023 As at December 31, 2022 Cost of projects under development 4,197,970 4,580,354 2,235,944 2,573,318 House and condominium for sale 2,350,029 2,198,642 1,923,350 1,848,835 Construction materials 119 172 - 8 Total Less Allowance for decline in value of 6,548,118 6,779,168 4,159,294 4,422,161 house and condominium for sale (8,889) (11,391) (8,889) (11,391) Total 6,539,229 6,767,777 4,150,405 4,410,770 In Thousand Baht Consolidated Financial Statements Separate Financial Statements For the nine-month period ended September 30, 2023 2022 2023 2022 Finance costs capitalized during the period 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 3, 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 2.50 million (the Company only : Baht 2.50 million).
Appears in 1 contract
Sources: Review Report
REAL ESTATE PROJECTS UNDER DEVELOPMENT. In Thousand Baht Consolidated Financial Statements Separate Financial Statements As at September 30March 31, 2023 As at December 31, 2022 As at September 30March 31, 2023 As at December 31, 2022 Cost of projects under development 4,197,970 4,286,090 4,580,354 2,235,944 2,296,828 2,573,318 House and condominium for sale 2,350,029 2,496,050 2,198,642 1,923,350 2,025,644 1,848,835 Construction materials 119 - 172 - 8 Total Less Allowance for decline in value of 6,548,118 6,782,140 6,779,168 4,159,294 4,322,472 4,422,161 house and condominium for sale (8,8899,946) (11,391) (8,8899,946) (11,391) Total 6,539,229 6,772,194 6,767,777 4,150,405 4,312,526 4,410,770 In Thousand Baht Consolidated Financial Statements Separate Financial Statements For the ninethree-month period ended September 30March 31, 2023 2022 2023 2022 Finance costs capitalized during the period 173,704 173,799 117,582 122,143 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 31, 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 2.50 1.44 million (the Company only : Baht 2.50 Baht
1. 44 million).
Appears in 1 contract
Sources: Review Report
REAL ESTATE PROJECTS UNDER DEVELOPMENT. In Thousand Baht Consolidated Financial Statements Separate Financial Statements As at September 30March 31, 2023 2024 As at December 31, 2022 2023 As at September 30March 31, 2023 2024 As at December 31, 2022 2023 Cost of projects under development 4,197,970 4,580,354 2,235,944 2,573,318 4,253,079 4,253,074 2,266,062 2,251,302 House and condominium for sale 2,350,029 2,198,642 1,923,350 1,848,835 2,191,347 2,207,167 1,797,899 1,829,962 Construction materials 119 172 119 - 8 - Total Less Allowance for decline in value of 6,548,118 6,779,168 4,159,294 4,422,161 6,444,545 6,460,360 4,063,961 4,081,264 house and condominium for sale (8,8897,763) (11,3918,708) (8,8897,763) (11,3918,708) Total 6,539,229 6,767,777 4,150,405 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 ninethree-month period ended September 30March 31, 2024 2023 2022 2024 2023 2022 Finance costs capitalized during the period 173,704 173,799 117,582 122,143 73,906 64,582 36,903 39,927 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 31, 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 2.50 0.95 million (the Company only : Baht 2.50 0.95 million)) due to sale of real estate.
Appears in 1 contract
Sources: Review Report
REAL ESTATE PROJECTS UNDER DEVELOPMENT. In Thousand Baht Consolidated Financial Statements Separate Financial Statements As at September 30, 2023 2024 As at December 31, 2022 2023 As at September 30, 2023 2024 As at December 31, 2022 2023 Cost of projects under development 4,197,970 4,580,354 2,235,944 2,573,318 3,668,031 4,253,074 1,763,258 2,251,302 House and condominium for sale 2,350,029 2,198,642 1,923,350 1,848,835 2,311,224 2,207,167 1,803,402 1,829,962 Construction materials 119 172 119 - 8 - Total Less Allowance for decline in value of 6,548,118 6,779,168 4,159,294 4,422,161 5,979,374 6,460,360 3,566,660 4,081,264 house and condominium for sale (8,8896,293) (11,3918,708) (8,8896,293) (11,3918,708) Total 6,539,229 6,767,777 4,150,405 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 nine-month period ended September 30, 2024 2023 2022 2024 2023 2022 Finance costs capitalized during the period 173,704 173,799 117,582 122,143 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 3, 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 2.50 2.42 million (the Company only : Baht 2.50 2.42 million)) due to sale of real estate.
Appears in 1 contract
Sources: Review Report