, land,building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance
. Other assets increase due to the Company made advance payment for content rights purchase of THB 189.74 million - Translation - JKN GLOBAL MEDIA PUBLIC COMPANY LIMITED Management Discussion and Analysis
content rights of THB 493.57 million in the first six months of 2018. Other assets increase due to the Company made advance payment for content rights purchase of THB 189.74 million Total Liabilities Total
from transferring advance under the construction contract to construction in progress as significant. Liabilities As at June 30, 2018, the Company and its subsidiaries had total liabilities of Baht
, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff benefits, deposit of rental and service fee and other non-current liabilities
receivables decreased from the refundable of value added tax from the Revenue Department of Baht 119.20 million. Other non-current assets decreased of Baht 81.10 million from transferring advance under the
significant reasons of the increase of inventory and the advance payment for purchase of investment. 2. Total Liabilities and Shareholder’s Equity Unit: Million Baht Statement of Financial Position 30-Sep-2019
1.41 million, increased by Baht 4.40 million or equivalent to 62.76%, mainly because of advance payment for the rental – Changwattana branch in amount of Baht 1.12 million and account receivable-tour in
decreased of 223.95 Million Baht), other payable declines of 47.59 Million Baht, payment payable from purchase of subsidiary companies of 20.65 Million Baht, more income received in advance from third parties
repayment during the period - Contract liabilities (Advances received from construction contracts and construction income received in advance) decreased 1.34 Million Baht due to the revenue recognition during