accounts receivable 257 196 31% Inventories 1,163 855 36% Short-term loan to related parties 94 - 100% Other current assets 166 92 81% Total current assets 1,861 1,752 6% Non-current assets Advance payment
recognized as revenue once the installation and commissioning are conducted in relation to work progress. Other Current Assets Other current assets comprises of advance payment, undue VAT, A/R Revenue
advance payment to supplier whereas the decreased in non-current assets mainly due to the depreciation for property, plant and equipment. 6. Financial Status Management’s Discussion and Analysis (MD&A) for
Gas Power Plant, part of sales will be presented as a revenue from service under a Power Purchase Agreement. During the year ended 31 December 2017, Advance Agro Asia Company Limited, an indirect
100% from the year 2018, due to the New Parliament Project in Information and Communication Technology, which it was a large scale-project that the Company has to pay an advance payment for goods and
the service. And pay for the service in advance. 4. Inventories have increased cash flow by amount of 16.30 million baht due to support selling and providing services of health and beauty clinics
payment and the repayment of principal and interest totaling approximately 52.10 million baht. And mainly increase from receiving loans from financial institutions and advance receipts totaling
the year ended 2017 decreased THB 691 million or 13% decreased, this was a consequence of: 1. Trade accounts payable increased by THB 188 million. 2. Advance from customer decreased by THB 140 million
advance payment default) decreased from the same period of last year was 37.34 million Baht or 55.06% due to the company has reduced expenses. Doubtful accounts (Reversal) For the 6 months period ended June