assets increased from accrued export incentive and directors’ remuneration, investments in joint ventures increased from proportional shareholding in Safe - 4 - Energy Holdings Company Limited, property
December 31, 2016. The major change was mainly from the increased of property, plant and equipment. 15.4 million baht. (2) Total Liabilities Company total liabilities as of June 30, 2017 was 324.9 million
its subsidiaries had net property, plant and equipment, intangible assets, and assets not used in operation amounting to 9,962 MTHB or decreasing by 1,279 MTHB comparing to 11,241 MTHB at the end of
, increased by Baht 615.24 million from as of December 31, 2017. The main reason came from the increase of inventory, property, plant and equipment and also the investment in associates. In this regard, the
Property, Plant and Equipment 1,029.84 966.84 859.05 Goodwill 87.80 87.80 87.80 Other assets 74.78 77.63 55.07 Total Assets 1,781.47 1,685.41 1,863.79 Trade Payable 125.41 136.50 119.16 Interest-Bearing
accordance with bank overdrafts and short-term borrowings. • Other non-current assets increased by Baht 7.68 million due to withholding tax and work retention. • Property, plant and equipment decreased by Baht
), property, plant and equipment by Baht 16.58 million, assets on long-term lease by Baht 9.87 million (because of write-off the asset impairment), the money placed at court by Baht 5.90 million because the
10,352 10,468 (1.1) Inventories 7,995 7,684 4.0 Investments in associated companies 712 593 20.1 Property, plant and equipment 7,284 7,302 (0.2) Others 2,565 2,650 (3.2) Total Assets 46,741 46,017 1.6 Bank
Inventories 340.63 349.04 (8.41) (2.41) Property, plant and equipment 839.39 838.14 1.25 0.15 Other assets 71.17 58.26 12.92 22.17 Total assets 1,649.26 1,622.78 26.48 1.63 Accounts payable 105.86 98.72 7.14
receivables amounted Baht 11.34 million or 38.48% due to receiving value added tax refund from the Revenue Department for the year. - The increase of net property, plant and equipment amounted Baht 105.48