of the Company; thus, it does not have any impact on the operation of the Company. Furthermore, this asset disposal will help reduce debt burden of the Company, resulting in that the Company is able to
capital, the Company transfer money to advance capital to invest. Total Liabilities As at 31 March 2018, total liabilities was Baht 1,337 million, increased by Baht 131 million from the ended 31 December
16.0% from 31 December 2017. Current assets increased by THB 340 million due to an increase in account receivables and advance to villa owner Non-current assets increased by THB 1,255 million mainly
1,265.8 (786.7) (62.2) Unbilled receivables 1,183.9 560.2 623.7 111.3 Inventories 1,949.0 268.0 1,681.0 627.2 Advance payment for products and services 17.9 - 17.9 100 Other Current Assets 229.0 186.8 42.2
, comprising as follows; 1) Construction income received in advance (the value of total billed by contract’s milestone payment condition which was higher than revenue recognition of this period) total of Baht
borrowing from banks 222.25 59.18 163.07 275.55 Trade and other payables 327.16 286.57 40.58 14.16 Service income received in advance 217.25 422.43 (205.18) (48.57) Current portion of long-term borrowings
(23.43) (8.18) Service income received in advance 283.44 422.43 (139.00) (32.90) Current portion of long-term borrowings from banks 38.64 38.64 - - Current portion of liabilities under finance lease
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