Position: Consolidated Financial Statements 1. Total Assets Statement of Financial Position September 30, 2017 December 31, 2016 Increased / (Decreased) Million Baht % Million Baht % Million Baht % Current
million. This is caused by a decreased of the current assets in the amount of THB 96 million from the total assets as of the end of 2016 equal to THB 3,714 million. While the long-term assets are still in
launching the application developed by the company to enhance customer experience. The application will bring in new loyalty program to current customer base of After You to collect points, get informed about
) (15.3) Inventories 949.0 268.0 681.0 254.1 Advance payment for products and services 496.2 - 496.2 100.0 Other Current Assets 209.5 186.8 22.7 12.2 Equipment for lease 116.8 97.6 19.2 19.7 Total Assets
lessen the current assets. Liabilities down 35.90 million Baht, mainly came from trade and other payables decreased. Shareholders’ equity up 2.17 million Baht, as a result of the other components of
) Statement of Financial Position Company’s Financial Statement (Unit: Thousand THB) Assets Dec 31, 2017 Dec 31, 2018 Current Assets 170,344.66 179,880.67 Non-Current Assets 8,587.57 20,097.13 Total of Assets
Increased / (Decreased) Million Baht % Million Baht % Million Baht % Current Assets 1,904.24 54.51% 1,872.72 55.15% 31.52 1.68% Non-Current Assets 1,589.19 45.49% 1,522.81 44.85% 66.38 4.36% Total Assets
864.99 million bath decrease from December 31, 2018 by 21.36 million baht or 2.41% decreased, the details of the change are as follows: 1.1 Current asset as of June 30, 2019 with amount of 203.42 million
liabilities 273.05 Million Baht were increased 44.78 Million Baht by trade payables, others current payables and provisions for employee benefits. At the end of June 30, 2018, the company has cash balance
Change Q2–18 Q4–17 Q2–18 VS Q4–17 (MB) (MB) % Unbilled Payables 505.8 459.8 46.0 10.0 Long-terms loans, current portion 3.3 29.0 (25.7) (88.6) Income tax payable 13.7 24.8 (11.1) (44.8) -4- Assets Items