obligation Adjustment to retained earnings Adjustment to expense current period 2016, Q1+Q2 Adjustment to expense current period 2016, Q3+Q4 Patkol public company limited 101.25 204.54 103.3 92.62 5.34 5.34
0.5% to 81%. Regarding to current situation, the company put all efforts in reducing operating cost such as o Marketing and promotion were reduced 6 million baht o Overhead and administrative cost
recognized in five years, the effective tax rate shall be around 16% until 2020. Financial position As at December 2017, AIS had total assets of Bt284,067mn increasing 3% YoY mainly from current assets. Total
. (the Company started to take equity from January 2017). Finance cost decreased by Baht 13 million as compared to last year which is essentially due to lower loan balances and interest rate in the current
THB 3,422 million increase in other current assets and and THB 1,386 million increase in long term investments. (see more details in financial statement note 6). As of 31 December 2018, the Company had
of the increase in cash and cash equivalents 1.4 MB and other current assets 1.1 MB, the decrease of trade and other receivables 20.3 MB, inventories 2.1 MB and non-current assets decreased in PPE 1.8
Cash and cash equivalent increase by Baht 5.36 million Trade and other receivable increase by Baht 11.15 million Inventories increase by Baht 19.11 million Other current assets increase by Baht 11.42
Agreement to sell all shares of Boonbaramee Metta Property Company Limited (Boonbaramee) and its subsidiaries on 11 February 2019, to comply with the requirements of TFRS 5 (revised 2018) “Non- current Assets
ทั้งหมด ให้มีผู้สอบบัญชีที่ปฏิบัติงำนอยู่ในปัจจุบัน (current practitioners) เข้ำมำร่วมเป็นคณะที่ปรึกษำฯ จ ำนวน 3 ท่ำนจำกที่ปรึกษำฯ ทั้งหมด 9 ท่ำน เพื่อให้ส ำนักงำนได้รับทรำบปัญหำในทำงปฏิบัติของผู้สอบบัญชี
Financial Position Unit: Baht million June 30, 20 Mar 31, 20 % Change Cash and cash equivalents 1,359 965 40.8% Current investments 2,420 2,330 3.9% Trade accounts receivable and other receivables 954 1,351