liabilities comprised of major items which follow;- 2.2.1 Account payable and others account payable was of Bt218.1 million 2.2.2 Long term loan from banks, which are due within one year, was of Bt468.5 million
comprised of: Increase of lease liability for THB 276.38 million which is acknowledged for lease liability and right-of-use assets under TFRS 16. Increased in Trade and other payable of THB 18.27 million
65.16 13.80 Property, plant and equipment 933.67 919.08 14.59 1.59 Other assets 87.22 69.00 18.22 26.41 Total assets 1,750.03 1,775.85 (25.82) -1.45 Accounts payable 108.90 149.37 (40.47) -27.09 Long-term
- Liabilities Items that has significant changes Balance by Quarter Change Q1–24 Q4–23 Q1–24 VS Q4–23 (MB) (MB) % Income tax payable 42.5 27.0 15.5 57.4 Contract liabilities 283.0 325.5 (42.5) (13.1) Other
1,192.8 982.9 209.9 21.4 Unbilled payables 790.2 713.5 76.7 10.7 Current portion of liabilities under financial arrangement agreements 43.2 54.4 (11.2) (20.6) Income tax payable 11.4 27.0 (15.6) (57.8
Mn, offset by a decrease in dividend payable of THB 303.8 Mn. Shareholder Equity As of 31 December 2016, and 31 December 2017, the Group had shareholders’ equity of THB 269.1 Mn and THB 365.6 Mn
at December 31, 2017. It stemmed principally from a Baht 145.40 million Increased in accrued dividend payable following the Company’s announcement of interim dividend payment from six-month period from
from sale of property, plant and equipment Baht 2.08 million - Cash paid for payable from purchase of building improvement and equipment Baht (16.74) million 3. Cash flow from financing activity, net
in an amount of 826.20 million Baht. - Short-term loans from financial institutions were 305.00 million Baht, decreased by 509.00 million Baht. - Payable for purchase of fixed assets were 1,319.37
decrease in value of fixed assets through depreciation. Total liabilities decreased by Baht 4 million, as the repayment of bank loans was partly offset by the increase of payable. Total shareholders’ equity