7.23 Other liabilities 37.27 32.79 4.48 13.66 Total liabilities 143.13 131.51 11.62 8.83 Total shareholders’ equity 1,506.14 1,491.26 14.87 1.00 Total liabilities and shareholders’ equity 1,649.26
group’s liabilities decreased by Baht (71.22) million, mainly due to the following reasons: • Long-term borrowings from financial institutions decreased by Baht (70.77) million, which mainly comes from the
) Long-term loan 124.49 108.67 15.82 14.55 Other liabilities 36.30 34.53 1.77 5.11 Total liabilities 296.47 292.57 3.89 1.33 Total shareholders’ equity 1,481.69 1,483.28 (1.59) (0.11) Total liabilities and
, 2017 Dec 31, 2018 Current Assets 170,344.66 179,880.67 Non-Current Assets 8,587.57 20,097.13 Total of Assets 178,932.23 199,977.80 Liabilities and Equity Current Liabilities 80,478.47 93,490.33 Non
liabilities in the statement of financial position and the past service costs from the plan amendment as expenses in the amount of Baht 3.29 million. Distribution costs The Company booked distribution costs
investment generated from operation. Moreover, property, plant & equipment increased because of the investments in MRI and Hemodialysis Centers, medical equipment and renovation of ward. Liabilities as of 31
214.41 205.76 8.65 4.20 Total Assets 353.35 408.61 -55.26 -13.52 Current Liabilities 254.42 300.40 -45.98 -15.31 Non-Current Liabilities 140.82 134.27 6.55 4.88 Total Liabitities 395.24 434.67 -39.43 -9.07
Baht 46 million because of payment due of trade receivables. The group’s liabilities decreased by Baht (285) million, mainly due to the following reasons: • Bank overdrafts and short-term borrowings from
Rd., Nongeiroon, Banbueng, Chonburi, Thailand 20220 Tel. 038-160707 Fax. 033-047348 www.ndrubber.co.th Assets and Liabilities Unit: Million Baht Q1/19 Q4/19 Q1/20 YoY QoQ Consolidated Statement Current
Analysis (Unit: Thousand Baht) Items 30 December 2019 31 December 2018 Increase (Decrease) % Net Assets 5,890,353 6,724,090 (833,737) (12.40) Net Liabilities 2,076,683 2,078,079 (1,396) (0.07) Shareholders