Pro forma consolidated financial statements (post-restructuring)2 Statement of Financial Positions Assets Current assets Cash and cash equivalent 44.43 217.54 Trade and other receivables 2.24 15.99
of THB 2,222.76 million. 3.1.2 Financial lease receivables from related party decreased in the amount of THB 1,262.83 million. 3.1.3 Property, plant and equipment increased in the amount of THB
5.55 420.91 5.95 249.78 3.74 Trade and other current receivables 798.97 11.07 728.84 10.31 623.81 9.33 Other short-term loans 21.53 0.30 41.55 0.59 51.55 0.77 Inventories 1,302.01 18.04 1,109.49 15.70
Allowance for Doubtful Accounts Million Baht Item Loans & Accrued Interest Receivables * Allowance for Doubtful Accounts Classified to Bank of Thailand Criteria March 2019 December 2018 March 2018 March 2019
Asset Cash and deposit at Financial institutions 37.24 23.77 13.52 Receivables 18.96 19.03 16.05 Other current assets 12.94 14.81 15.24 Total current assets 69.14 57.60 44.82 Land, property and equipment
total assets of THB 12,667 million, a decrease of THB 417 million when compared to December 31, 2018 in which key changes are described as follows; 1. account receivable and other receivables were
receivables 1,720.1 1,854.0 (133.9) Reimbursable maintenance expense 901.2 1,552.2 (651.0) Total current assets 14,771.4 14,380.6 390.8 Non-current assets Investments in associates 3,270.2 3,240.0 30.2 Other
total assets of THB 12,468 million, a decrease of THB 616 million when compared to December 31, 2018 in which key changes are described as follows; 1. account receivable and other receivables were
-19 % to total assets Chg Cash and cash equivalents 803 3.8% 2,600 18.3% -69.1% Current investments 460 2.2% 933 6.6% -50.7% Trade and other receivables 1,377 6.5% 1,387 9.7% -0.7% Other current assets