outstanding interest decreased by Baht 2 million. The net depreciation of building and equipment was Baht 4.15 million. The deferred tax asset decreased by Baht 2.02 million and other assets decreased by Baht
, land,building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance
decrease in the accrued cost in construction project (calculated as accounting standard). The decrease is mainly from equipment requisition, engineering service fees and advance deposit deductions. • Long
activities amounting to Baht 2,654 Million detailed as follow; (1) payment for the M&E equipment of the MRT Blue Line Project in the amount of Baht 4,929 Million, (2) investment in the Si Rat- Outer Ring Road
-42.34 Current investment 261.08 252.71 8.37 3.31 Inventories 382.62 349.04 33.58 9.62 Property, plant and equipment 845.92 838.14 7.78 0.93 Other assets 64.77 58.26 6.51 11.17 Total assets 1,626.24
reasons of the increase of inventory, property, plant and equipment and also the investment in associates. 2. Total Liabilities and Shareholder’s Equity Statement of Financial Position June 30, 2018
property, plant and equipment of Baht 535.22 million mostly was the construction in progress for Carnival Magic project resulted to cash and cash equivalents and temporary investment decreased of Baht 131.56
dividend income and gains on tradings and foreign exchange transactions increased. Operating expenses rose by Baht 782 million from higher premises and equipment expenses. Impairment loss of loans and debt
manufacturers of automotive components such as steering knuckles, brake discs, brake drums, brake caliper, axel arms, and brackets for original equipment manufacturers (“OEM”) such as General Motors, Continental
million or 1.1% when compared to the end of the prior year. It was mainly from the depreciation of equipment during the period. Total liabilities were represented at THB 82.5 million, decreased by THB 0.6