21,326 160,138 (138,812) (86.7) Accounts payable to clearing house and broker - dealers 1,963,576 422,323 1,541,253 364.9 Securities and derivative business payables 4,848,890 4,514,754 334,136 7.4 Accrued
account of: 1. Trade accounts payable decreased by THB 1,700 million. 2. Short-term loan from related parties decreased by THB 1,239 million. 3. Other payables and accrued expenses decreased by THB 379
Quarter 1 Ending 31 March 2019 G Steel Public Company Limited Page 5/12 Current liabilities decreased Baht 1,272 million derived from: • Trade accounts payable decreased Baht 1,210 million, mainly came from
1,491 million. To compare with the year ended 2017 increased THB 298 million or 5% increased, this was a consequence of: 1. Trade accounts payable increased by THB 901 million, which is payable for raw
liabilities 19,608 20,457 (849) (4.2) Accounts payable to clearing house and broker - dealers 828,308 120,194 708,114 589.1 Securities and derivative business payables 5,471,947 5,297,794 174,153 3.3 Accrued
received from customers under the installment sale only. As a result, the cash received increased. 3. Accounts payable with cash flow decreasing Baht 24.77 million compared with the previous year (payment as
166.9 MB, representing an increase of 87.7% the main reason is that in Q1–2020, the Company received payment from trade accounts receivable but have not paid trade accounts payable since they are not due
, representing an increase of 24. 6% because during in Q3– 2022, the Company has invested in new projects that are in progress. In addition, Accounts payable for unbilled costs has issued an invoice for payment
828 million due to: Trade accounts payable increased by Baht 398 million mainly due to increase of Baht 336 million from raw material trade payable for the Company. Current portion of long-term loan