other accounts receivable at amount of Baht 3.79 million. 2. An increase in inventories at amount of Baht 100.25 million which was due to increase in production and in the middle of delivering process. 3
% 822,150 10% 422,376 6% 92,496 2% Trade accounts receivable - net 550,644 6% 588,557 7% 398,049 6% 276,944 6% Accrued income 427,950 5% 782,780 10% 790,269 11% 702,739 15% Other receivables 77,600 1% 85,826
investments 822,150 11% 422,376 6% 125,422 3% 106,986 3% Trade accounts receivable - net 588,557 8% 398,049 6% 274,768 7% 197,513 5% Short-term loans to related party - 0% - 0% - 0% - 0% Accrued income 167,704
of 404.11, accounts receivable from related parties decreased of 3.44 Million Baht, decline of other account receivable 110.86 Million Baht and accrued income from third parties decreased 36.27 Million
Balance as at 31-12-2019 Allowance for doubtful accounts Source of transaction Action to be taken New Decade Co., Ltd. Mrs. Sutasanee Karnasuta is the authorized director of New Decade Co., Ltd. Mrs
Accounts payable 65.80 88.56 (22.76) (25.70) Long-term loan 102.37 118.73 (16.36) (13.78) lease liabilities 151.25 2.75 148.50 5,399.96 Other liabilities 26.43 37.11 (10.68) (28.78) Total liabilities 345.85
assets 273,689 - 273,689 n.a. Other intangible assets, net 1,137,736 1,151,041 (13,305) (1.2) Goodwill 3,066,035 3,066,035 - 0.0 Deferred tax assets 1,501,334 1,846,295 (344,961) (18.7) Accounts receivable
assets was previously recognized at cost less accumulated depreciation would be restated as accounts receivable, i.e. financial assets, and valued at amortized cost. As a result, profit increased by Baht
404.11, accounts receivable from related parties decreased of 3.44 Million Baht, decline of other account receivable 110.86 Million Baht and accrued income from third parties decreased 36.27 Million Baht
decrease in trade and other accounts payable of 1.61 million baht. Shareholders’ Equity Shareholders' equity of the Company and its subsidiaries as of March 31st, 2020 amounted at 480.02 million baht which