) THB 188 million accretion cost from a discounting of long-term construction payables based on requirement of accounting standards. ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION
. Liabilities As at 31 March 2017 and 31 December 2016, the Group’s liabilities mainly consisted of trade and other payables and long-term loans from bank. Total liabilities were THB 83.80 million and THB 173.10
short-term borrowings from financial institutions by using money gained from trading of its ordinary shares in the MAI stock exchange. • Trade and other payables decreased by Baht 278. 12 million due to
. Trade and other payables 286.57 171.60 114.98 67.01 Service income received in advance 422.43 163.81 258.62 157.88 Current portion of long-term borrowings from banks 38.64 38.64 - - Current portion of
65.82 7.52 12.90 Trade and other account payables 24.14 21.26 (2.88) (11.93) Current portion of long-term borrowings 14.86 2.00 (12.86) (86.54) Long-term borrowings 4.00 2.00 (2.00) (50.00) Total
banks - 59.18 (59.18) n.a. Trade and other payables 233.68 286.57 (52.89) (18.46) Details 31 Mar 2018 31 Dec 2018 Increased (Decreased) % Service income received in advance 356.83 422.43 (65.60) (15.53
Change Q2–18 Q4–17 Q2–18 VS Q4–17 (MB) (MB) % Unbilled Payables 505.8 459.8 46.0 10.0 Long-terms loans, current portion 3.3 29.0 (25.7) (88.6) Income tax payable 13.7 24.8 (11.1) (44.8) -4- Assets Items
consisted of trade and other payables and income tax payable. Total liabilities were THB 89.43 million and THB 101.51 million respectively. Trade and Other Payables As at Q2/ 2018 and 31/12/2017, the Group
liabilities mainly consisted of trade /other payables and income tax payable. Total liabilities were THB 85.75 million and THB 101.51 million respectively. Trade and Other Payables As at Q3/ 2018 and Year-end