(Unit : Million Baht) 2017 2016 Inc./(Dec.) % Current Assets 216.90 189.91 26.99 14.21 Non-Current Assets 270.79 278.47 -7.68 -2.76 Total Assets 487.69 468.38 19.31 4.12 Current Liabilities 294.41 243.80
2.65 million and increase in deferred income tax of Baht 1.99 million but there were a net decrease in inventory of Baht 82.54 million, decrease in cash advance payment for purchase of assets of Baht
considered the conservative basis therefore set estimated loss from cost over income and allowance for advance payments palm oil total amount of Baht 45.4 million. In 2018, the Company discontinued the
period for 3 months to Advance Power Conversion Co., Ltd. (“APCON”), the associated company and connected person, in the amount of loan 30 million baht which will be due on May 13, 2020. The details of
% 0.2 0.2% Equipment 86.3 1.6% 93.8 1.4% 7.5 8.7% Other Non-current asset 4,076.6 77.7% 5,166.5 75.9% 1,089.9 26.7% Total Assets 5,247.9 100.0% 6,807.3 100.0% 1,559.4 29.7% Trade and other payables 34.8
. Financial Analysis (Unit: Thousand Baht) Items 31 March 2018 30 December 2017 Increase (Decrease) % Net Assets 6,338,836 6,229,084 109,752 1.76 Net Liabilities 1,562,217 1,365,377 196,840 14.42 Shareholders
which increased from the business of billboard rental service. Financial Statements The Company’s total assets as of June 30, 2018 was equivalent to Baht 702.00 million which decreased by Baht 110.85
integrations and networking infrastructure, especially in digital media assets in order to support the expansion of our digital network domestically and internationally. Trans.Ad Products and Services* Roctec
changes in the below table. Assets Items which has significant changes Outstanding by Quarter Changes Q4 – 19 Q4 – 18 Q4 – 19 VS Q4 – 18 (MB) (MB) % Cash and Cash equivalents 190.2 1,265.8 (1,075.6) (85.0
non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff benefits, deposit of rental and service fee and other non - current liabilities. 6 Table 4