of current portion 885.00 1,154.00 269.00 30.40% Other non-current liabilities 20.02 21.99 1.97 14.02% Total liabilities 1,197.14 1,568.02 370.88 30.98% Total shareholders' equity 2,054.06 2,112.38
- net of current portion 885.00 887.00 2.00 0.23% Other non-current liabilities 20.02 19.92 (0.10) 14.02% Total liabilities 1,197.14 1,358.67 161.53 13.49% Total shareholders' equity 2,054.06 2,134.56
20.64 - 0.00% Retained earnings 74.52 80.98 (6.46) (7.98%) Other component of equity 81.85 1.07 80.78 7,549.53% Total parent’s equity 882.54 808.22 74.32 9.20% Non-controlling interests 314.36 80.62
months 13 13 Total 193 227 Allowance for doubtful debt 13 11 Liabilities And Shareholders’ Equity LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2016 31 DECEMBER 2017 (THB million) % out of total liabilities
for employee benefits 5.43 5.06 0.37 7.38 Total non-current liabilities 136.52 139.11 (2.58) (1.86) Total liabilities 1,039.44 993.33 46.11 4.64 Equity Share Capital – Authorized 140.00 140.00
) Employee benefit obligations 1.79 0.97 0.82 84.46 Total non-current liabilities 190.89 229.19 (38.30) (16.71) Total liabilities 587.62 463.43 124.18 26.80 Equity Share Capital - Authorized 100.00 58.50 41.50
obligations 3.07 1.79 1.28 71.29 Total non-current liabilities 157.72 190.89 (33.17) (17.38) Total liabilities 988.16 587.61 400.54 68.16 Equity Share Capital - Authorized 140.00 100.00 40.00 40.00 Issued and
23,85119,288 31 Mar 1931 Dec 18 Current Liabilities L/T Debt (included current portion of L/T debt) Non Current Liabilities Total Equity Financial Position of the Company and its subsidiaries (Consolidated) Unit
+0% Share premium 6 6 -0% Retained earnings 1,248 1,229 +2% Other components of equity 197 199 -1% Total equity of parent Company's shareholders 1,591 1,575 +1% Non-controlling interests 0 5 -100