Description of Advances Advances P/N P/N P/N P/N P/N 2991/14-15 อาคารวิสทุธานี ถนนลาดพร้าว แขวงคลองจัน่ เขตบางกะปิ กรุงเทพมหานคร 10240 โทร.(662) 793-3999 โทรสาร(662)793-3944www.gsc-servicecenter.com 2991/14-15
April 2019 9 May 2019 Total Description of Advances Advances P/N P/N P/N P/N P/N 2991/14-15 อาคารวิสทุธานี ถนนลาดพร้าว แขวงคลองจัน่ เขตบางกะปิ กรุงเทพมหานคร 10240 โทร.(662) 793-3999 โทรสาร(662)793-3944
payables 399.23 346.27 52.96 15.29% Advances received from employers and construction revenue received in advance 241.90 385.02 (143.12) (37.17%) Short-term loans from related party 2.50 - 2.50 100.00
bill of exchange. These were done as preparations for coming future developments. The Group were also able to collect deposits and advances received from customers from the current 31 available project
paid in advance for the future developments. As for liabilities, a decrease of 822.9 million baht, or 4.5%, mainly from Trade and other payables, Short term loans from banks, and Deposits and advances
reversed allowance for doubtful accounts amounting to Baht 15 million due to the Company received partial payment of advances for share subscription from Khun Pornpan. For year 2019, the Company received the
Company received partial payment of advances for share subscription from Khun Pornpan, as a result the allowance for doubtful account decreased when compared with prior year. Gain (loss) on Exchange Rate
3.1% year-on-year. • Advances and deposits received from customers of Baht 2,482 million or 13.5% of total liabilities decreased by 18.6% year-on-year. The main liabilities are accounted for 93.2% of
Baht) As at 31 December Short-term loan from related parties 1,269 1,506 (19%) Short-term loan from other parties 107 107 (0%) Loan from shareholder 4 4 Advances received from customers 43 203 (377
for the repayment from the creditor. • Short-term loan from related parties decreased Baht 34 million. • Advances received from customers increased Baht 65 million. • Accrued interest expenses increased