) Assets June 30, 2017 % December 31, 2016 % Trade and other receivables 58.47 4% 60.87 5% Inventories 72.89 6% 67.80 6% Investment in associated company 479.08 38% 474.65 37% Property, plant and equipment
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
% Investment in associated company 483.96 36% 474.65 7% Property, plant and equipment 558.59 42% 557.68 5% Biological assets – dairy cow 44.28 3% 38.56 3% Others 61.09 4% 52.82 4% Total assets 1,345.45 100
2017, amount 2,087 Million Baht and 2,022 Million Baht respectively. Increasing of the total assets from cash and trade receivables. Assets decreasing from inventories and property, plant and equipment
3.51 0.15% 2.76 0.12% Property, plant and equipment 544.27 23.20% 412.07 17.45% Intangible assets 0.37 0.02% 0.57 0.02% Deferred tax assets 15.56 0.66% 17.90 0.76% Other non-current assets 11.94 0.51
(149.9) (13.3) Other current assets 252.7 203.1 49.6 24.4 Property, plant and equipment 219.1 96.2 122.9 127.8 Equipment for lease 308.7 358.5 (49.8) (13.9) Biological assets 9.9 0.0 9.9 100.0 Other non
Consolidated ∆% Separate ∆% Q1/2018 Q1/2017 Q1/2018 Q1/2017 Revenues from sales and services 529,514 669,009 -21% 320,648 445,078 -28% Interest income 121 363 -67% 121 8,930 -99% Gain on disposal of assets
) Consolidation goodwill 439 418 4.9 Property, plant and equipment 12,730 11,601 9.7 Other assets 1,970 1,097 79.7 Tota Assets 55,776 45,958 21.4 Trade and other payables 15,371 10,151 51.4 Liabilities and
assets 7.49 4.84 2.66 54.92 Total current assets 479.34 370.90 108.44 29.24 Non-current assets Restricted bank deposits 20.79 - 20.79 100.00 Property, plant and equipment 348.38 314.79 33.59 10.67