Institutions 1,787.10 11.93 1,931.37 11.95 1,650.00 9.50 Short - Term Loans from Related Persons - - - - 160.00 0.92 Trade and other payables 813.54 5.43 886.47 5.49 925.34 5.33 Current Portion of Advance
-515.15 -25.01% Total Liabilities (Million Baht) 644.40 1,255.62 -611.22 -48.68% Total Shareholders’ Equity (Million Baht) 900.53 804.46 96.07 11.94% As at December 31, 2016, the Company and its
YoY % Assets (Million Baht) 2,060.09 2,509.36 -449.27 -17.90% Total Liabilities (Million Baht) 1,255.62 1,275.66 -20.04 -1.57% Total Shareholders’ Equity (Million Baht) 804.46 1,233.70 -429.23 -34.79
Advance payment for shares - 15,600,000.00 Retained earnings (deficit) Appropriated Legal reserve 527,573.34 527,573.34 Unappropriated 6,568,902.81 2,088,646.63 Other componants of shareholders' equity
December 2019 31 December 2018 Increased (Decreased) Percentage Liabilities and shareholders’ equity Current liabilities Overdraft and short-term bank borrowings 238.95 59.18 179.77 303.77% Trade and other
decrease by 75.88 million Baht or 2.47% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 881.03 million
based on the equity method in 2Q2017 was THB 108 million, be the same as 2Q2016. Share of profit contributed from GFN was THB 58 million, increased by THB 11 million or 22.32% up from 2Q2016. The
2016 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 606 2,039 (70%) Other payables and accrued expenses 648 1,239 (48%) Advance from customers 63 190 (67%) Short
companies based on the equity method in 2018 was THB 71.13 million, decreased by THB 200.89 million, or 73.85% down from 2017 mainly from GFN’s loss contribution was THB 70.98 million, decreased by THB 171.05
were 8.34% of total sales, slightly increased from 8.24% in 2018. Share of Profit from Associated Company The consolidated share of profit from associated companies based on the equity method in 2019 was