other payables of THB 456.8 mm, mainly due to decrease in income received in advance. 4. Increase in debentures (net) of THB 752.7 mm. Because during this year the Company has issued debenture, totaling
decrease from trading and other account payables amount 9.50 MB., from repayment to supplier, which ordered in last of 2016 amount Baht 10.12 million. Those factors resulted to the Group got net increased
- Table 7: Comparison Total Liabilities between year 2017 and 2016 (Baht 1,000) Items 2017 2016 ±% Current Liabilities: -Short-term loans -Trade and other payables - Advance received from the sale of land
) Long-term loans from financial institutions 2,464.6 2,767.5 (302.9) (10.9) Trade and other payables 295.2 249.4 45.8 18.4 Leases liabilities (net) 19.4 0.6 18.8 3,133.3 Other liabilities 140.7 107.2 33.5
liabilities 19,608 20,457 (849) (4.2) Accounts payable to clearing house and broker - dealers 828,308 120,194 708,114 589.1 Securities and derivative business payables 5,471,947 5,297,794 174,153 3.3 Accrued
assets 9,473 77.7% 8,956 77.4% 5.8% Total assets 12,190 100.0% 11,573 100.0% 5.3% Bank O/D and short term loans 1,003 8.2% 167 1.4% 500.6% Trade and other payables 1,109 9.1% 1,248 10.8% -11.1% Current
institutions Trade and other payables Short-term loan from parent company Current portion of long-term loan Advance received from customers Income tax payable Other current liabilities Total current liabilities
24,700,650 36,575,723 Other payables 100,569 8,382,144 11,390,031 Excess of progress billings over contract work in progress - 34,286,667 47,218,931 Short-term loans from related parties 2,300,000 45,800,000
8,997,822 Total non-current assets 1,721,248 16,695,835 32,480,953 Total assets 4,264,088 131,912,585 190,013,955 Liabilities and equity Trade accounts payable 27,770 24,700,650 36,575,723 Other payables
assets 1,721,248 16,695,835 32,480,953 Total assets 4,264,088 131,912,585 190,013,955 Liabilities and equity Trade accounts payable 27,770 24,700,650 36,575,723 Other payables 100,569 8,382,144 11,390,031