December 31, 2019 December 31, 2018 Increase (Decrease) % Total assets 340.25 379.77 (39.53) (10.41) Total liabilities 86.37 98.81 (12.44) (12.59) Total shareholders’ equity 253.88 280.97 (27.09) (9.64
associates and other long-term investments. This was offset by cash paid for dividend and interest expense including repayment of loan and liabilities arising from financial lease of aircraft during the period
interest), total assets and liabilities of the amalgamated companies at their book values, eliminated by significant inter-company transactions, and the goodwill from the Amalgamation will not be occurred
or +26.99% YoY as value of the lease liabilities increased. In 9M2021, finance costs were THB 0.25 million, increased by THB 0.06 million or +29.04% YoY as value of the lease liabilities increased
61 60 1,328 1,240 31 Dec 2018 31 Mar 2019 Current liabilities Current assets 28.3% 4,380 4,107 4,107 0 48.1% Non-Current liabilities 32.3% 1.5% 1.4% 70.3% 66.2% Equity MANAGEMENT DISCUSSION & ANALYSIS
equipment (PP&E) of THB 149 million, due to the acquisition of PP&E of THB 111 million, depreciation of THB 131 million, and a decrease of THB 130 million from currency translation differences. Liabilities As
depreciation of equipment for lease. Liabilities Items that has significant changes Balance by Quarter Change Q2–22 Q4–21 Q2–22 VS Q4–21 (MB) (MB) % Trade and other payables 1,351.8 790.8 561.0 70.9 Unbilled
Virtual Financial Statement As at 31 May 2017 Unit : Baht 2017 2016 Total assets 372,529,473.72 355,559,825.62 Intangible assets - - Total liabilities 345,800.00 817,800.00 Non-Controlling Interests - - Net
overdrafts and short-term loans 215 229 (5.9) Trade and other payable 11,022 10,480 5.2 Others 2,394 2,835 (15.6) Total Liabilities 13,631 13,544 0.6 Total Shareholders’ equity 33,110 32,473 2.0 Total
land property acquisition. Total liabilities in 1Q18 was 1,379 million, increased by 33 MB compared to the end of the prior year. The decline was from current liabilities of payables 174 million while