- - Current portion of liablilites under finance lease agreements 1.68 1.23 0.45 36.25 Borrowings from related parties - - - - Other current liabilites 17.61 21.45 (3.83) (17.87) Total current liabilities
liabilities under finance lease agreements 1.23 0.92 0.31 34.17 Borrowings from related parties - 79.50 (79.50) (100.00) Other current liabilities 21.45 10.57 10.88 102.89 Total current liabilities 396.72
other expenses increased from the previous year are resulted from: SSK Inter Logistic Co., Ltd. (“SSK”), the subsidiary, has returned 10 concrete mixer trucks under the lease agreement made with leasing
liabilities which decrease at Baht 103.05 million or 14.35%, defaulted liabilities, trade and other current payable, finance lease liabilities, Trade and other current payable, finance lease liabilities. Now
expenses in the 2nd quarter 2020 decreased by 2.72 million baht from the same period last year. Due to the reduced shipping cost due to the oil price, Long-term lease payments which have been adjusted to
2,633.9 (91.9) (3.5) Other current assets 203.7 130.6 73.1 56.0 Equipment for lease 78.5 88.7 (10.2) (11.5) Other non-current assets 67.8 77.9 (10.1) (13.0) Total Assets 6,365.6 6,429.2 (63.6) (0.1) Assets
, sales of radio and communications system Baht 12.82 million. A subsidiary has gain from adjustment of finance lease agreement under the scope of TFRIC4, which would impact the financial statements as the
added to the land lease amount from the previous year. In Quarter 1 of 2020, SAAM Group’s gross profit amounted to THB 13.63 million, representing gross profit margin of 73.66%, a THB 0.20 million or 1.49
(Quarter 2 of 2019: THB 6.40 million), mainly due to the amortization of asset right of use following adoption of the Thai Financial Reporting Standards: TFRS 16 on Leases, which added to the land lease
business due diligence amounting to Baht 290 million, goodwill amounting to Baht 192.70 million, finance lease receivable amounting to Baht 142.23 million, Restricted bank deposits amounting to Baht 131.09