Baht 259,335 million, increased by Baht 25,559 million or 10.9% from the end of 2016. Total loans net deferred revenue amounted to Baht 192,107 million, a 8.9% increase from Baht 176,354 million at the
had accumulated retained loss for the five-year period in amount of Baht 96.79 million and recognized the accumulated retained loss to deferred tax assets and record tax income in full amount during
2017, resulted from increased in employee expenses & compensations, director remuneration expense, audit fee, training, and utilities. 5. Financial cost The Groups’ has long-term loan from a commercial
3,540.08 3,246.08 9.06% 3,282.32 3,058.99 7.30% 22. Trade account payable and other creditors 2,405.64 2,289.54 5.07% 2,141.48 2,078.35 3.04% 23. Long-term loan 1,998.59 2,004.39 (0.29%) 1,996.33 1,993.98
of THB 24.2 Mn in 2018 (change of Zen Corporation Group Public Company Limited 782/1 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 THB -9.4 Mn) and (2) deferred income of initial
; investments in associates of Bt46 million; deferred tax assets of Bt58 million; contract costs of Bt105 million; and other non-current assets of Bt73 million. The decrease in total assets of Bt346 million from
has long term loan from financial institution) as amounting of 330 Million Baht. Moreover, preparing mentioned money for redeem some of debenture as amounting of 500 Million Baht in April 2019 • Trade
) (17.72%) Investment properties 22.05 22.28 (0.23) (1.03%) Property, plant and equipment 551.36 564.97 (13.61) (2.41%) Goodwill 19.38 19.38 - 0.00% Intangible assets 14.22 13.68 0.54 3.95% Deferred income
Deposits 0.93 0.85 0.08 9.86 Deferred tax assets 0.68 0.67 0.01 2.10 Total non-current assets 492.97 489.65 3.32 0.68 Total assets 1,256.53 1,149.76 106.77 9.29 Current liabilities Short-term borrowing from
2,078.35 (26.65%) 23. Long-term loan 3,165.36 2,004.39 57.92% 3,163.47 1,993.98 58.65% 24. Overdue corporate income tax 91.27 152.71 (40.23%) 67.41 137.91 (51.12%) 25. Non-current liabilities Note 3 666.18