2017 3.2. Assets, Liabilities & Shareholders’ Equity The main contributors to the increase in total assets are from an increase in inventory mainly fuel and also the impact of an increase in property
service of electricity engineering. • Property, plant and equipment has increased Baht 30.22 million, as a result of assets for solar energy. • Restricted cash decreased by Baht 6 5 . 2 4 million because
-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
Percent 1 Total Assets 3,433.40 3,561.21 (127.81) (3.59) 2 Total Liabilities 1,604.61 1,662.64 (58.03) (3.49) 3 Total Shareholders' Equity 1,828.79 1,898.57 (69.78) (3.68) 2.1 Assets As of June 30, 2018
financial positions million % Total assets 6,142.87 5,948.06 194.81 3.3 Interest-bearing debts 2,559.13 2,433.16 125.97 5.2 Total Liabilities 3,053.16 2,966.06 87.10 2.9 Total sharehoder's equity 3,089.71
% Total assets 6,737.09 5,948.06 789.03 13.3 Interest-bearing debts 3,153.13 2,433.16 719.97 29.6 Total Liabilities 3,600.78 2,966.06 634.72 21.4 Total sharehoder's equity 3,136.31 2,982.00 154.31 5.2
(14.76) (2.85) Property, plant and equipment 893.42 922.13 (28.71) (3.11) Right-of-use assets 142.65 - 142.65 100.00 Other assets 72.02 88.48 (16.47) (18.61) Total assets 1,810.14 1,726.77 83.37 4.83
29.23 million. 3. Property, plant and equipment increased Baht 84.50 million, mostly from the adoption of new financial reporting standards, TFRS 16 Leases, by recognized Right-of-use assets. Total
, decreased by THB 0.09 million or -53.93% YoY as clients in property development sector cut their media spending due to the situation of Coronavirus disease 2019 (COVID-19) outbreak. In addition, gross loss
million or +108.12% YoY as clients in property development sector increased their media spending. In addition, gross loss was THB 1.85 million as high proportion of the costs was employee-related costs