portion of debentures 893.34 895.60 2.26 0.25% Current portion of lease liabilities 3.92 14.11 10.19 259.95% Other current liabilities 180.97 244.39 63.42 35.04% Converitble debentures - liability component
of 144.85 THB mn and 295.07 THB mn or 32.69% and 51.76% of total assets respectively. Most of the current liabilities consist of current portion of defered income, trade and other payables which arose
branch and orders through food delivery services (portion of In-store sales : Take home product sales approx. 28%:72%) • Sales of beverages and desserts across 4 company-owned outlets under “Mikka” brand
ability to cover a greater portion of fixed expenses. Annual Balance Change 2021 2020 2021 VS 2020 (MB) (MB) % Rental income from equipment for lease 179.4 131.2 48.2 36.7 Other Income 89.4 70.1 19.3 27.5
% 321.94 12.45% 321.94 100.00% Trade and other payables 1,832.80 71.76% 1,630.47 63.07% (202.32) (11.04%) Current portion of long-term borrowings 18.20 0.71% 18.20 0.70
%) Trade and other payables 1,630.47 63.04% 1,758.89 66.03% 128.41 7.88% Current portion of long-term borrowings 18.20 0.70% 18.16 0.68% (0.03) (0.18%) Current portion of lease liabilities 69.56 2.69% 67.96
837.3 (123.8) (14.8) Current portion of liabilities under financial arrangement agreements 54.4 93.8 (39.4) (42.0) Income tax payable 27.0 53.3 (26.3) (49.3) Contract liabilities 325.5 272.9 52.6 19.3
4.53% Current portion of long-term borrowings 18.20 0.70% 15.41 0.58% (2.78) (15.29%) Current portion of lease liabilities 69.56 2.69% 72.10 2.73% 2.54 3.66% Income tax payable 12.29 0.48% 10.55 0.40
and office rental fees. Finance Costs Finance costs consist of lease payments under the sub-lease agreement from the Samui Property Fund (SPF) for Samui Airport which include the rental portion of the