other receivable 276 198 78 40% Inventories 245 291 (46) -16% Other current assets 24 24 0 0% Total Liabilities 1,936 2,725 (789) -29% Bank overdrafts and short-term loans from banks 686 687 (1) -0.2
properties 80 61 19 31% Property, plant and equipment 210 218 (8) -4% Prepaid rental fee 305 322 (17) -5% Other non-current assets 10 8 2 30% Total Liabilities 2,839 3,037 (197) -7% Bank overdrafts and short
539.60 Current Assets 1,053.67 650.56 549.37 934.51 PP&E Net 486.13 483.33 213.43 218.97 Non-Current Assets 7,398.79 6,901.10 11,191.83 10,888.61 Total Assets 8,452.46 7,551.66 11,741.20 11,823.11 OD
: million baht Detail 31st March 2018 31st December 2017 diff % Total assets 12,765 10,899 1,866 17.1% Trade and other receivable 192 277 (85) -30.8% Inventories 309 240 69 28.9% Other current assets 33 31.3
other receivable 130 95 34.89 36.7% Inventories 172 248 (76.33) -30.8% Other current assets 47 50 (2.65) -5.3% Total Liabilities 1,911 1,899 11.72 0.6% Bank overdrafts and short-term loans from banks 495
8,952.59 Total Assets 6,566.59 7,081.52 8,875.09 9,480.59 OD - - 150.00 158.20 A/P Net 305.14 383.47 188.49 345.79 Current portion of LT 55.33 327.91 433.36 565.48 Current Liabilities 11,904.01 11,703.98
Assets 465.98 604.23 185.47 116.90 Total Assets 2,098.13 2,077.14 1,488.30 1,240.76 OD - - - - A/P Net 361.88 391.31 337.91 228.81 Current portion of LT - - - - Current Liabilities 500.63 535.12 414.99
11.47 31.07 4.03 4.71 Inventories 52.17 - - - Current Assets 611.53 120.99 85.81 95.66 PP&E Net 1,031.42 1,400.01 1,312.89 1,592.94 Non-Current Assets 1,228.51 1,424.99 1,559.66 1,638.76 Total Assets
Unit : million baht Detail 2018 2017 diff % Total assets 11,823 10,899 924 9% Trade and other receivable 334 277 57 21% Inventories 540 240 300 125% Other current assets 24 31 (7) (24%) Total Liabilities