and subsidiary has total asset amounted to Baht 30,469 million, decreased by Baht 1,703 million from year ended 2017 which has total asset Baht 32,172 million. Total assets separate into current assets
in advance for acquisition of COMASS and PBSB of THB 50mn. Trade and other receivables were THB 947mn, an increase of 2.2% or THB 21mn from THB 926mn as of 31 December 2018. The Company gives 90 days
determined that commission paid to obtain a customer contract should be recorded as an asset and amortized to expenses on a basis that is consistent with the pattern of revenue recognition. Under the previous
PUBLIC COMPANY LIMITED A5: ASSET FIVE GROUP PUBLIC COMPANY LIMITED AAV: ASIA AVIATION PUBLIC COMPANY LIMITED ABICO: ABICO HOLDINGS PUBLIC COMPANY LIMITED ABM: ASIA BIOMASS PUBLIC COMPANY LIMITED ACAP: ASIA
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Investment Activities amounted to 232.94 million Baht. This was mainly due to the investment in property, plant and equipment as well as advance payments for construction in an amount of 82.64 million Baht
and shareholders’ equity as at June 30, 2019, compared to the balance as at December 31, 2018 are as follows: 2.1 Asset analysis As at June 30, 2019, the Company has total assets at Baht 363.57 million
’ equity 270.74 280.97 (10.23) (3.64) Significant movement of assets, liabilities and shareholders’ equity as at September 30, 2019, compared to the balance as at December 31, 2018 are as follows: 2.1 Asset
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. 6 Table 4