significant reasons of the increase of inventory and the advance payment for purchase of investment. 2. Total Liabilities and Shareholder’s Equity Unit: Million Baht Statement of Financial Position 30-Sep-2019
2017 31 December 2016 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 518 2,039 (75%) Other payables and accrued expenses 733 1,239 (41%) Advance from customers
2,093 Unit: million Baht 31 December 2018 31 December 2017 Fin an cia l St at us Total Liabilities 5,607 5,492 Total Asset 18,824 19,546 Total Equity 13,218 14,054 The Company posted net loss for the
) 886 2,093 Unit: million Baht 31 December 2018 31 December 2017 Fi na nc ia l St at us Total Liabilities 5,607 5,492 Total Asset 18,824 19,546 Total Equity 13,218 14,054 • The Company posted net loss for
, including property tax of THB 64mn and loan repayment of THB 12mn. Total equity was THB 13,113mn, increasing by THB 7,188mn or 121.3%, due mainly to an increase in share capital received in advance from
advance payment default) decreased from the same period of last year was 37.34 million Baht or 55.06% due to the company has reduced expenses. Doubtful accounts (Reversal) For the 6 months period ended June
revenue from the difference between the advance payment due to the front-loaded AP (cash revenue) and the levelized AP (accounting revenue). Solar Rooftop had signed new contract of 3.9 MW in 4Q2019
period rather than the front-loaded AP received from EGAT according to PPA and to record the deferred revenue from the difference between the advance payment due to the front-loaded AP (cash revenue) and
PPA and to record the deferred revenue from the difference between the advance payment due to the front-loaded AP (cash revenue) and the levelized AP (accounting revenue). Solar Rooftop had signed new
% Other current assets 90.57 119.25 28.68 31.67% Right-of-use assets - 49.39 49.39 100.00% Advance payment for purchased program rights 411.82 926.81 514.99 125.05% Program rights 1,447.10 1,392.07 (55.03