Pittayachai 4 Co., Ltd. 2. Entering into transactions in item 1 mentioned above is considered as assets acquisition and assets disposal in accordance with the Notification of the Capital Market Supervisory
properties that are deemed to require a long period of time to dispose while loss from sale of foreclosed assets also increased yoy. If excluding loss from sale and revaluations of foreclosed assets, operating
discussed further herein is the fiscal year ending 31 December 2018, 2017, and 2016 and has been prepared on consolidated basis. Consolidated financial information 2018 2017 2016 Total assets million baht
bond, 23.41% investments in associated companies, 13.04% other long-term investment, 4.90% investment properties, 12.32% property, plant and equipment and 0.28% other non-current assets. Compared with
assets million baht 45,958 48,201 46,154 Total liabilities million baht 12,952 14,260 13,680 equity’ Total shareholders million baht 33,006 33,941 32,474 Registered capital bahtmillion 1,259 1,259 1,259 up
1,010.21 million Baht, comprising, in proportion, 42.10% current assets, 1.09% secured bond, 23.01% investments in associated companies, 13.77% other long-term investment, 5.48% investment properties, 14.00
Costs 96 0.7% 243 1.5% 147 152.0% Accrued Income 408 3.1% 738 4.5% 330 81.0% Current Portion of loans receivables from purchases accounts receivables 1,822 14.0% 2,745 16.7% 923 50.6% Other current assets
the statement of comprehensive income when the real estate project has been completed and transferred to the customers after completion of the payment. Despite the disposal of assets, the Company has
Assets 4,618 4,705 -2% Bank overdrafts and short-term loans from financial institutions 1,474 1,512 -2% Trade payables 438 433 +1% Current portion of long-term loans from financial institutions 126 190 -34
) Consolidated Financial Statements Separate Financial Statements Consolidated F/S Increase(Decrease) 30 Jun’19 % 31 Dec’18 % 30 Jun’19 % 31 Dec’18 % Thousand Baht % Current Assets 671,460 58.5 670,482 58.0