(1.93) (0.61) Intangible assets 9.13 2.90 6.22 214.34 Retention receivables 5.49 17.85 (12.36) (69.23) Withholding tax deducted at source 27.45 36.56 (9.11) (24.92) Deposits 0.95 0.77 0.18 23.64 Deferred
liabilities Shareholders' Equity 31 Dec 2018 1,375.35 167.04 993.64 366.55 218.46 30 Sep 2019 4,032.66 3,121.03 4,032.66 3,121.03 3. Long-term loans and financial lease liabilities (deducted current portion of
, the Company was required to record (a) several items of selling and administrative expenses were recorded as cost of sales; and, (b) some items were deducted from gross sales. The Financial Reporting
-2763 - Other non-current asset increased 21.73 Million Baht as retention deducted from construction service receivable during the period The Group’s total liabilities as at 30 June 2020 was 1,036.26
) (%) 20.78% 21.16% (0.38)% Return on Assets (ROA) (%) 13.74% 13.16% 0.58% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross
% 13.74% 3.93% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation
Equity (ROE) (%) 21.16% 18.58% 2.58% Return on Assets (ROA) (%) 13.16% 11.48% 1.68% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share
based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings
receivable amounted to Baht 1,233 million, deducted allowance for doubtful account Baht 1,023 million, remaining net trade accounts receivable amounted to Baht 209 million. (At the end of year 2017, the