) (2.32%) Inventories 143.56 31.94 111.62 349.47% Other current assets 6.57 22.08 (15.51) (70.24%) Total current assets 816.47 791.60 24.87 3.14% Non-current assets Pledged and restricted bank deposits 4.66
million respectively. The THB 7.44 million reduction resulted from the repayment from customers. Restricted Bank Deposits As at Q2/ 2018 and 30/12/2017, the Group had restricted bank deposit of THB 3.68
deposits decreased by Baht 16.43 million due to changed in collateral. 5. The Company was adjusting in available-for-sales to market price at amount of Baht 210.21 million. The withholding tax increased by
million, current investment increase Baht 46.3 million, due to short-term deposits from the capital increase in Q1 of year 2018, trade accounts receivable increase by Baht 6.09 million, which was in line
was in line with the increase of completed projects and including incomes from deposits (of sold units) which unable to transfer within the company’s deadline. หน้า 3 ของ 5 II Expenses. 1. Cost of
restricted bank deposits 27.55 9.69 17.86 184.31% Investment properties 22.51 116.67 (94.16) (80.71%) Property, plant and equipment 554.67 524.06 30.61 5.84% Goodwill 19.38 19.38 - 0.00% Intangible assets
(1.93) (0.61) Intangible assets 9.13 2.90 6.22 214.34 Retention receivables 5.49 17.85 (12.36) (69.23) Withholding tax deducted at source 27.45 36.56 (9.11) (24.92) Deposits 0.95 0.77 0.18 23.64 Deferred
management and cleaning services which was in line with the increase of successful ownership transfers completed developments and including incomes from deposits (of sold units) due to an increase of units
Baht when compared to December 31, 2019 as amount of 3,052.49 by decreasing from bank deposits pledged as collateral as amount of 37.79 Million Baht, investment for sales decline as amount of 91.47