2 The above transaction is considered a disposal of assets in accordance with the Notification of Capital Market Supervisory Board No. Tor Chor. 20/2551 regarding Rules on Entering into Material
30 Jun 2017 Amount % Cash and cash equivalents 16.04 7.36 (8.68) -54.1% Trade accounts receivable 0.54 1.18 0.64 118.5% Other accounts receivable 7.11 14.80 7.69 108.2% Inventories 53.04 40.95 (12.09
461.21 364.70 508.55 336.35 Authorized Capital 307.50 296.11 307.50 296.11 296.11 Paid-Up Capital 205.00 205.00 205.00 205.00 205.00 Premium (Discount) on Share Capital 890.58 872.62 890.58 939.87 939.87
427.44 422.85 420.16 415.47 419.98 Authorized Capital 225.35 225.35 225.35 225.35 225.35 Paid-Up Capital 185.35 185.35 185.35 185.35 185.35 Premium (Discount) on Share Capital 585.00 585.00 585.00 585.00
10.24 87.95 173.89 98.62 69.15 Total Liabilities 166.80 336.18 334.00 330.72 259.24 Authorized Capital 1,124.42 1,124.42 1,124.42 1,124.42 803.16 Paid-Up Capital 1,124.42 1,124.42 1,124.42 1,124.42 535.44
Authorized Capital 3,648.38 3,648.38 3,648.38 3,648.38 3,648.38 Paid-Up Capital 3,648.38 3,648.38 3,648.38 3,648.38 3,648.38 Premium (Discount) on Share Capital -2,304.52 -2,304.52 -2,304.52 -2,304.52
301.54 442.88 367.06 Total Liabilities 983.86 1,089.00 976.37 1,078.48 826.14 Authorized Capital 244.40 244.40 244.40 235.00 235.00 Paid-Up Capital 244.40 244.40 244.40 235.00 235.00 Premium (Discount) on
-Current Liabilities 2,115.48 1,436.93 1,289.40 1,183.56 Total Liabilities 2,893.33 2,900.79 2,586.19 2,643.05 Authorized Capital 1,029.16 1,000.00 1,000.00 1,000.00 Paid-Up Capital 1,028.57 1,000.00
13,325.30 10,674.84 9,065.72 9,595.54 Non-Current Liabilities 3,021.47 3,000.58 2,625.62 2,286.72 Total Liabilities 16,346.77 13,675.41 11,691.34 11,882.27 Authorized Capital 3,243.68 2,165.52 1,856.16
Current Liabilities 552.35 552.17 1,001.99 1,503.63 Non-Current Liabilities 238.04 408.16 233.57 203.36 Total Liabilities 790.40 960.33 1,235.56 1,706.99 Authorized Capital 12,650.63 12,650.63 12,650.63