of the liabilities was from lower of trade accounts payable due to lower prices of raw materials, offset with higher * Note Please find further information in the consolidated financial statements. 5
510.39 472.08 38.31 8.12 Property, plant and equipment 931.94 919.08 12.85 1.40 Other assets 85.43 69.00 16.43 23.80 Total assets 1,778.16 1,775.85 2.31 0.13 Accounts payable 135.68 149.37 (13.69) (9.16
or 2.02% from the end of prior year was mainly due to the reduction of bank loan, accounts payable and retention for construction. 4 Shareholders’ equity as of March 31, 2018 amounted to Baht 23,893.89
- - 62,780,487.62 Total assets 1,004,203.77 13,437,611.40 82,077,481.55 Liabilities and equity Current liabilities Bank overdrafts and short-term loans from financial institutions - - 98,842.31 Trade accounts payable
equity Short term loans from financial institutions - - 455 23.0% Trade & other payables 327 20.1% 171 8.7% Accrued expenses 91 5.6% 68 3.5% Other current liabilities 16 1.0% 6 0.3% Non-current liabilities
THB 60mn. Nevertheless, there were partially offset by an increase in 3) long-term loans of THB 102mn, 4) trade and other payables of THB 60mn, 5) deferred incomes of THB 13mn and 6) income tax payable
guarantee for rental fee. Liabilities As at 31 March 2018 and 31 December 2017, the Group’s liabilities mainly consisted of trade and other payables and income tax payable. Total liabilities were THB 85.25
% 2,271.46 100.00% LIABILITIES Current liabilities Bank overdraft and borrowing from financial institutions 64.34 2.81% 53.56 2.36% Account payables, trade and others 485.02 21.18% 531.90 23.42% Current
liabilities Trade and other current receivables Trade and other current payables Inventories L/T Debt (included current portion of L/T debt) Total other current assets Total other non-current liabilities Total
214.64 4 Million Baht (trade payable – third parties decreased of 199.31, other payables decreased by third parties of 14.52 Million Baht, other external parties decreased by 12.70 million baht, pay the