2018, we had total assets of THB 949.0 million and THB 5,550.7 million, respectively. Our assets were mainly consisting of cash and cash equivalents, trade and other receivables, inventories, property
-42.34 Current investment 261.08 252.71 8.37 3.31 Inventories 382.62 349.04 33.58 9.62 Property, plant and equipment 845.92 838.14 7.78 0.93 Other assets 64.77 58.26 6.51 11.17 Total assets 1,626.24
were Baht 5,982 million, decreased by Baht 1,084 million or 15.3% from the year end of 2017, mainly from property plant and equipment’s depreciation and UHT production line assets loss due to fire
baht compare to the same period in 2017 had the amount of 122.08 million baht because of the Company invested and sold shares of Dimet (Siam) Public Company Limited during Quarter 2-2018 Property, land
Baht 41.74 million due to a decrease in adjusting of available for sale of securities. 6. The subsidiaries’ property, plant and equipment increased by Baht 146 million from the factory which is under
reasons of the increase of inventory, property, plant and equipment and also the investment in associates. 2. Total Liabilities and Shareholder’s Equity Statement of Financial Position June 30, 2018
property, plant and equipment of Baht 535.22 million mostly was the construction in progress for Carnival Magic project resulted to cash and cash equivalents and temporary investment decreased of Baht 131.56
% Inventories 428.89 349.04 79.85 22.88% Property, plant and equipment 891.41 838.14 53.27 6.36% Other assets 68.24 58.26 9.99 17.14% Total assets 1,636.55 1,622.78 13.78 0.85% Accounts and others payable 131.89
162.79 155.9 2,262.70 Inventories 34.55 40.75 6.2 17.95 Property, plant and equipment 119.41 120.94 1.53 1.28 Total Liabilities 171.52 171.64 0.12 0.07 Bank overdraft and short-term borrowings from
property, plant and equipment of Baht 950.08 million mostly was the construction in progress for Carnival Magic project. Temporary investment increased of Baht 48.44 million. Trade and other current