liabilities comprised of major items which follow;- 2.2.1 Account payable and others account payable was of Bt218.1 million 2.2.2 Long term loan from banks, which are due within one year, was of Bt468.5 million
comprised of: Increase of lease liability for THB 276.38 million which is acknowledged for lease liability and right-of-use assets under TFRS 16. Increased in Trade and other payable of THB 18.27 million
- Liabilities Items that has significant changes Balance by Quarter Change Q1–24 Q4–23 Q1–24 VS Q4–23 (MB) (MB) % Income tax payable 42.5 27.0 15.5 57.4 Contract liabilities 283.0 325.5 (42.5) (13.1) Other
1,192.8 982.9 209.9 21.4 Unbilled payables 790.2 713.5 76.7 10.7 Current portion of liabilities under financial arrangement agreements 43.2 54.4 (11.2) (20.6) Income tax payable 11.4 27.0 (15.6) (57.8
the accounts of the Company and its subsidiaries which the operation of subsidiaries have not yet significant, the Management Discussion and Analysis have been submitted based on separate financial
. 2. Total expenses increased of Baht 24.95 million due to: Bad debt and doubtful accounts increased of Baht 0.27 million due to collateral value of share decreased. The Company record reserve
doubtful accounts from other receivables that was not expected to receive payment of 1.2 mn Baht. However, in 2017, no allowance for doubtful accounts was recorded. Total selling and administrative expenses
business receivable of Baht 1.65 million in the second quarter of the year 2016. 2. Total expenses increased of Baht 24.95 million due to: Bad debt and doubtful accounts increased of Baht 0.27 million due
3.0% (219.6) -58.0% Current Assets 916.9 22.0% 1,171.3 22.3% 254.4 27.7% Loans receivable from purchase of accounts receivable -Net 3,021.1 72.6% 3,816.7 72.7% 795.6 26.3% Other long-term investment
purchase 427.1 10.3% 498.7 9.5% 71.6 16.8% Other Current Assets 378.8 9.1% 159.2 3.0% (219.6) -58.0% Current Assets 916.9 22.0% 1,171.3 22.3% 254.4 27.7% Loans receivable from purchase of accounts receivable