% Total non-current assets 261.64 32.17% 273.92 31.70% Total liabilities 367.32 45.16% 451.88 52.29% Total shareholders’ equity 446.10 54.84% 412.28 47.71% Total assets 813.42 100.00% 864.16 100.00% Total
%) Total non-current assets 731.87 648.24 83.63 12.90% Total assets 1,497.48 1,358.96 138.52 10.19% Liabilities and shareholders’ equity Current liabilities Trade and other payables 344.68 162.74 181.94
-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.02% Retained earnings 61.70 78.02 (16.32) (22.49%) Total parent’s equity 787.40 804.19
%) Total liabilities 5,310 6,364 (1,054) (17%) Total shareholders’ equity 2,313 2,506 (193) (8%) 5 Liabilities Total liabilities as at 30 June 2019 were Baht 5,310 million, a decrease of Baht 1,054 million
’ equity 1,304.03 1,312.77 (8.74) (0.67%) Total Liabilities & Shareholders’ equity 4,032.66 3,163.65 869.01 27.47% Total Assets was Baht 4,032.66 million, increased Baht 869.01 million or 27.47%, derived
1,269.08 67.86 5.35% Non-controlling interests 34.42 34.95 (0.53) (1.51%) Total Shareholders’ equity 1,371.36 1,304.03 67.33 5.16% Total Liabilities & Shareholders’ equity 3,172.08 4,032.66 (860.58) (21.34
million baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company
baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company had
(decrease) Consolidate financial statement TOTAL ASSET 1,185.22 1,214.62 (29.4 ) (2.42%) TOTAL LIABILITY 701.72 668.88 32.8 4.91% TOTAL SHAREHOLDERS' EQUITY 483.50 545.74 (62.2 ) (11.40%) STATEMENT OF
31 March 2018) 14 MAY 2018 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2017 31 MARCH 2018 (THB mn) % out of total liabilities and equity (THB mn) % out of total