) loss on devaluation of inventories 160 40 (300%) Total cost of sale 3,303 8,705 62% Selling expenses 43 109 61% Administrative expenses 130 112 (15%) Bad and doubtful debts expense 0 64 (100%) Loss on
% Trade and other receivable 200 334 (135) -40% Inventories 277 540 (263) -49% Accrued dividend income 190 - 190 - Investment in parent company available-for-sale security 11,133 10,235 899 9% Investment
December 2018. The mainly increased from the Trade and other receivables of amount Baht 98 million and recorded Unbilled installments on completed works Baht 88.24 million,and inventories Baht 59.96 million
16.4 million. 3. Revenue Department receivable increased Baht 18.0 million. 4. Inventories decreased Baht 308.2 million, mainly caused by decreased of finished goods Baht 100.7 million, work in process
brand products, and more efficient cost management. In addition, the revenue from Distribution Center was higher than cost that would affect the lower cost of inventories. 3. Selling and administrative
Position of the Company and its Subsidiaries (Unit: Baht Million) 30 December 2019 31 December 2018 % Change Cash and cash equivalents 119 103 15.1% Account receivables 737 700 5.3% Inventories 512 885 (42
. • Restricted cash decreased Baht (2) million while cash and cash equivalents increased Baht 31 million because of payment due of trade receivables. • Inventories increased by Baht 9 million. This was primarily
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
. The major reason is inventories decreased and decrease in land development costs because transferred to cost of sales. And land awaiting for development transfer to land development costs. Total
Inventories decrease by Baht (1.12) million Other current assets increase by Baht 6.87 million Investment in associate decrease by Baht (9.10) million Cost of rubber plantation increase by Baht 1.12 million