Page 160 - Amata-one-report2020-en
P. 160
(Unit: Million Baht)
Separate financial statements
The impacts of
Financial
reporting
standards
related to
31 December financial 1 January
2019 instruments TFRS 16 2020
Statement of financial position
Assets
Current assets
Current investments 150 (150) - -
Short-term investments in financial assets - 150 - 150
Non-current assets
Right-of-use assets - - 21 21
Liabilities
Current liabilities
Current portion of lease liabilities - - 9 9
Non-current liabilities
Lease liabilities, net of current portion - - 12 12
4.1 Financial instruments
a) The impact on other components of shareholders’ equity as at 1 January 2020 due to
the adoption of financial reporting standards related to financial instruments is
recognition of derivatives under cash flow hedge amounting to Baht 96 million.
b) The classifications, measurement basis and carrying values of financial assets in
accordance with TFRS 9 as at 1 January 2020, and with the carrying amounts under the
former basis, are as follows:
160 56-1 One Report 2020 7
