31, 2017 Variance Current liabilities Trade and other payables 2,431.2 2,815.7 (384.5) Current portion of long-term loans, Liabilities arising from financial lease of aircrafts and Finance lease
2,968 0% 1,561 0% 1,066 0% - 0% Other payables 206,719 2% 119,649 1% 146,136 2% 181,505 4% Accrued expenses 235,418 3% 216,232 3% 187,345 3% 154,123 3% Accrued income tax 3,830 0% 1,369 0% 50 0% - 0
1,561 0% 1,066 0% - 0% - 0% Other payables 26,329 0% 26,140 0% 67,394 2% 97,967 3% Accrued expenses 216,232 3% 187,345 3% 166,497 4% 180,533 5% Current income tax payable 418 0% 8 0% - 0% - 0% Other
of TFRS 16 since 1 January 2020, which resulted in increased liabilities by Baht 2,436.4 million, comprising of higher lease liabilities by Baht 2,738.3 million but lower other payables by Baht 301.9
follows: 17 ASIA’S BOUTIQUE AIRLINE Unit: million baht As at June 30, 2020 As at December 31, 2019 Variance Current liabilities Trade and other payables 1,473.4 3,183.2 (1,709.8) Current portion of long
payables of THB 104 million. As of December 31, 2017 THB 14,535 million As of March 31, 2018 THB 14,489 million Cash and Cash Equivalent Account Receivable, Inventory, and other Current Assets Other
. Net FX loss was Bt129mn compared to a net gain of Bt150mn and Bt21mn in 1Q17 and 4Q17 from unrealized loss of CAPEX payables. Finance cost was Bt1,292mn flattish YoY but decreasing 4% QoQ mainly from a
160 - Total non-current assets 2,246 2,284 -2% Total Assets 4,562 4,390 +4% Bank overdrafts and short-term loans from financial institutions 1,642 1,328 +24% Trade payables 324 473 -31% Current portion
non-current assets 607.91 25.77% 495.62 20.98% TOTAL ASSETS 2,358.47 100.00% 2,362.03 100.00% LIABILITIES Current liabilities Short term loans from banks 140.72 5.97% 35.84 1.52% Account payables, trade