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
% -6.00 -100.00% Property, plant and equipment 812.97 47.78% 801.24 50.88% 11.73 1.46% Goodwill 107.87 6.34% 107.87 6.85% 0.00 0.00% Intangible assets 45.01 2.65% 28.48 1.81% 16.53 58.04% Other non-current
3,590,126,852 5,460,969,373 -52% Non-current assets Investments in subsidiaries - - Advance payment for purchases of property, plant and equipment 210,000,000 210,000,000 0% Property, plant and equipment
(Audited) (Restated) % Change Cash and cash equivalents 127 122 +4% Trade receivables 891 705 +26% Inventories 676 897 -25% Other current assets 121 173 -30% Total current assets 1,814 1,898 -4% Property
assets 13.15 6.85 6.30 91.93 Total current assets 832.60 660.11 172.49 26.13 Non-current assets Restricted bank deposits 32.95 20.79 12.16 58.48 Property, plant and equipment 527.97 357.14 170.83 47.83
from the previous year of Baht 113.11 Million for use during the period of projects on hand. Non-current assets; comprising of o Net total of Property, plant and equipment, including intangible assets
(7,554.7) Non-current assets Investments in associates 4,909.4 2,920.2 1,989.2 Other non-current financial assets 25,174.2 - 25,174.2 Other long-term investments - 29,050.5 (29,050.5) Property, plant and
Veranda Resort Public Company Limited Management Discussion & Analysis Q2/2020 Management Discussion & Analysis Q2/2020 The company has main revenue portion from the property development business
Company). Total non-current assets amounted to Baht 22,213 million and reduced by 3% from year 2019 mainly due to depreciation of Property, plant and equipment. 2. Total Liabilities Total liabilities of the
increased by Baht 9 million because of customs retention for trading business and retention receivables for engineering service. • Other non-current assets increased by Baht 24 million due to withholding tax