) % out of total liabilities and equity (THB mn) % out of total liabilities and equity Short term loans from financial institutions 230 11.3% 0 0.0% Trade and other payables 157 7.8% 432 11.8% Accrued
of total (THB mn) % out of total Short term loans 299 7.5% 702 14.6% Trade and other payables 525 13.2% 781 16.3% Deferred Incomes 228 5.7% 235 4.9% Other current liabilities 73 1.8% 73 1.5% Non
Stock Company, 2) trade and other payables of THB 167mn and 3) advances received from employers and unearned revenue of THB 18mn. This increase was mainly offset by a decrease in 4) lease liabilities of
1,369.45 1,149.76 219.69 19.11 Liabilities and equity Current liabilities Bank overdraft 14.21 - 14.21 N/A Short-term borrowing from banks 101.02 59.18 41.84 70.69 Trade and other payables 263.14 286.57
institutions 4,340.1 4,539.1 (199.0) (4.4) Trade and other payables 435.8 327.8 108.0 32.9 Leases liabilities (net) 31.1 26.6 4.5 16.9 Deferred tax liabilities (net) 177.3 168.2 9.1 5.4 Derivative liabilities
term loans 1,030 11.2% 970 11.1% Trade and other payables 864 9.4% 924 10.5% Deferred Incomes 259 2.8% 272 3.1% Other current liabilities 244 2.7% 686 7.8% Total lease liabilities 2,198 23.9% 1,580 18.0
and equity Current liabilities Short-term borrowing from banks 95.31 59.18 36.13 61.05 Details 30 Jun 2019 31 Dec 2018 Increased (Decreased) % Trade and other payables 289.14 286.57 2.56 0.89 Service
borrowing from banks 222.25 59.18 163.07 275.55 Trade and other payables 327.16 286.57 40.58 14.16 Service income received in advance 217.25 422.43 (205.18) (48.57) Current portion of long-term borrowings
liabilities - Overdraft from financial institutions 18.60 246.74 1,019.50 - Trade and other payables 466.92 1,649.54 1,474.36 - Others 0.13 12.81 0.07 Liability 485.65 1,909.09 2,493.93 Shareholders’ equity
content via telecommunication channels Total liabilities Total liabilities were mainly consisted of trade and other payables. As at 31 December 2021 and 30 Sep- tember 2022, total liabilities were THB 99.83