activated and the additional assets from the Saraburi Quicklime acquisition. On the liabilities side the short-term borrowing facility increased due to the use of a TR (Trust Receipt) of 134mTHB in order to
inventories. Other Income Other income of the Company and its subsidiaries consists of agent fee income, interest income, gain on exchange rate and gain on short-term investment. For the nine-month period ended
% 21,984.19 19,939.66 10.25% 21. Overdraft and short-term loan 3,475.64 3,246.08 7.07% 3,346.69 3,058.99 9.41% 22. Trade account payable and other creditors 1,844.87 2,289.54 (19.42%) 1,623.76 2,078.35 (21.87
-current assets Note 2 4,424.98 3,532.87 25.25% 4,791.89 3,784.81 26.61% 20. Total assets 24,307.74 23,473.35 3.55% 22,911.26 21,984.19 4.22% 21. Overdraft and short-term loan 4,833.99 3,475.64 39.08
Baht 13 million. The main reasons were the increase in short term loans to subsidiary amounted to 14 million and the purchase of equipment and computer software amounted to Baht 1 million while interest
from Right-of-use assets (Adjustments of right-of-use assets due to TFRS 16 adoption), investments in joint ventures, and Short-term loans to related parties. As for liabilities, an increase of 586.4
Quarter 2020 and 2019 amounted to THB 67 million and THB 100 million, respectively. The decrease of financial by THB 33 million mainly resulted from repayment of short-term loan USD 20 million in last year
right-of-use assets due to TFRS 16 adoption), investments in joint ventures, and Short-term loans to related parties. As for liabilities, an increase of 1,190.3 million baht, or 5.6%, mainly from Lease
% 22,783.12 22,159.44 2.81% 21. Overdraft and short-term loan 7,250.71 6,587.89 10.06% 7,334.21 6,677.88 9.83% 22. Trade account payable and other creditors 1,750.72 1,266.63 38.22% 1,530.87 1,019.85 50.11% 23
. Other Income Other income of the Company and its subsidiaries consists of agent fee income, interest income, gain on exchange rate and gain on short-term investment. For the year ended 31 December 2019