months ended of year 2020. The increase was primarily attributable to selling expenses incurred in relation to the Project CROSSROADS Phase 1. Administrative expenses The administrative expenses increased
incurred losses and unable to make profit. Therefore, the Company and its subsidiary decided to cease AIL ‘operation and unable to re-pay short-term debt to the Company. Subsidiaries realized net loss of
incurred is monetary (loss of benefits that should have been gained or increase of cost or expense, for instance) or non-monetary (adverse impact to market or business trustworthiness; (3) other relevant
tax assets 13.12 - Other non-current assets 23.83 10.51 Overdraft and short-term loans from financial institutions (152.73) (18.60) Trade and other payables (1,644.51) (466.92) Accrued income tax (15.93
, due to the decrease in accrued withholding tax. 4. Increase in debentures (net) of THB 6,087.1 mm, mainly due to bond issuance of THB 11,800.0 mm during this period, however the Company has repaid
liabilities in the first half of decreased from the end of , by Baht . million or . per cent due to accrued bonus gained net decrease of Baht . million (decrease from the bonus paid in March amounting to Baht
portion of financial lease 1.04 0.05% 1.17 0.05% Accrued corporate income tax 43.88 1.92% 29.49 1.30% Other current liabilities 9.11 0.40% 8.23 0.36% Total current liabilities 603.39 26.35% 624.35 27.49
Funds from ATS 7.3 3.8 3.8 Funds from SEH 4.9 2.5 2.5 Loan from ATS 0.2 - - Loan from SEH 0.1 - - Amount due to SSS 0.002 - 0.001 Amount due to PPS 0 - - Other payables and accrued expenses 0.01 0.01 0.01
equity Short term loans from financial institutions - - 455 23.0% Trade & other payables 327 20.1% 171 8.7% Accrued expenses 91 5.6% 68 3.5% Other current liabilities 16 1.0% 6 0.3% Non-current liabilities
accrued interest and receivables. Total liabilities as at 31 December 2017 was Bt2,926mn, increasing 46.2% compared to total liabilities as at 31 December 2016, mainly from loans from financial institution