Liabilities Non-current liabilities Trade accounts and notes payable 58,641,555.19 99,225,939.93 77,839,679.33 Income tax payable 0.00 362,461.43 1,912,461.58 Other current Liabilities 5,656,429.40 0.00 0.00
decrease in trade and other accounts payable of 1.61 million baht. Shareholders’ Equity Shareholders' equity of the Company and its subsidiaries as of March 31st, 2020 amounted at 480.02 million baht which
increase of THB 653 million, due to the appreciating THB, resulting of the change in foreign exchange of trade account payable and foreign currency loans. 8. Losses from impairment asset THB 1,518 million
, excluding those who trade in or offered to trade in derivatives for their own accounts on any derivatives exchange licensed under this Act or those derivatives dealers with the characteristics as specified in
, excluding those who trade in or offered to trade in derivatives for their own accounts on any derivatives exchange licensed under this Act or those derivatives dealers with the characteristics as specified in
by Baht 196.65 million from the ended 31 December 2016, mainly from short-term loans from financial institutions increased from packing credit and trade on demand, the accounts payable increased due to
reversal of losses on inventories devaluation (NRV) THB 1,635 million). And, due to the company recording impairment loss of major trade account receivable, that went into business rehabilitation under the
statements 31 December 2018 31 December 2017 Trade account receivables - unrelated parties 2,452 1,352 Less: Allowance for doubtful accounts (52) (51) Trade account receivables - net 2,400 1,301 5 As at 31
for doubtful accounts (54) (55) Trade account receivables - net 1,289 2,400 As at 30 September 2019 and 31 December 2018, the Group had the allowance for doubtful accounts, amounting to Baht 54 million
account receivables - unrelated parties 1,394 1,352 Less: Allowance for doubtful accounts (42) (51) Trade account receivables - net 1,352 1,301 5 As at 31 March 2018 and 31 December 2017, the Group has the