followings: (Unit: Million Baht) 2017 2016 - Current period income tax (1.08) (1.73) - Income tax waiting for amortization (1.22) (1.64) Total (2.30) (3.37) Analysis of financial status (Unit: Million Baht
million or 0.7 percent from Baht 96,391.09 million as at December 31, 2016. The details were as follows: (Million Baht) Jun 30, 2017 Dec 31, 2016 Increase (Decrease) % Current assets 26,159.74 26,303.02
, 2017, the Company had total assets at 4,497.35 million baht, rose by 224.98 million baht comparing to September 30, 2016 mainly due to increase in current assets related to accounts receivable and
it will be useful to both our current and future tenant. 2 5. Total Value and Criteria Used in Determining Value of the Transaction Total Value of the Transaction Baht 13,110,000 Term of Payment 100
Baht) 2017 2016 - Current period income tax (0.87) (0.88) - Income tax waiting for amortization (2.08) (2.21) Total (2.95) (3.09) Analysis of financial status (Unit: Million Baht) Assets September 30
same period 2016. The estimated loss that may incur on the sale of this Investment was recognized as loss on impairment of the investment in the current period’s Financial statements of Baht 46.91
of Baht 13.5 million - Trade and other receivables increased by Baht -11.2 million - Inventory decreased by Baht 18.3 million - Other current assets increased by Baht -2.6 million - Trade and other
statement. (5) Expense of income tax for the year ending December 31, 2017 and 2016 consisted of the followings: (Unit: Million Baht) 2017 2016 - Current period income tax 0.99 0.86 - Income tax waiting for
liability of Baht 8.8 million - Trade and other receivables decreased by Baht 8.6 million - Inventory decreased by Baht 29.4 million - Other current assets increased by Baht -1.0 million - Trade and other