from network equipment. Total liabilities were Bt241,491mn increasing 3.7%, partly due to a dividend payable of Bt12,755mn recognized to be paid on 26 th April. Interest-bearing debt was Bt95bn, all of
0.45:1 time. The liabilities comprised of major items which are follows;- 2.2.1 Account payable and others account payable was of Bt248.3 million 2.2.2 Long term loan from banks, which are due within one
are follows;- 2.2.1 Account payable and others account payable was of Bt230.7 million 2.2.2 Long term loan from banks, which are due within one year, was of Bt480.9 million which were belonged to BAFS
in account payable of THB 260 million since this quarter the company was not required to keep additional raw materials volume while in December 2018, the company was required to reserve for production
recognition of contract assets amounting to Bt1,639mn following TFRS 15 adoption since Jan-19 (see Note 2). Total liabilities were Bt239,865mn increasing 3.0% QoQ from dividend payable recognized in 1Q19 and
300,000,000 Baht payable in five installments. 5.2 The rent of 1.25 million baht per month, payable monthly with increase rate of 15% every three years for a period of 48 years. 6. Sources of Funds 6.1 The land
shall be paid monthly throughout 48 years contract period. 5.1 The up-front fee of 300,000,000 Baht payable in five installments. 5.2 The rent of 1.25 million baht per month, payable monthly with increase
379,195 282,358 34% Liabilities Bank OD and short-term loans from financial institutions 31,272 6,115 411% Trade accounts payable 54,565 39,301 39% Current portion of long-term loans 8,627 6,168 40% Current
ที่เท่ากับเงินสดหรือสิ่งตอบแทนอื่นที่ได้แลกเปลี่ยนไว้บวกดอกเบี้ยหรือผลตอบแทนอื่นที่คล้ายคลึงกัน 14. เจ้าหนี้สำนักหักบัญชี (Payable to Clearing House) หมายถึง ยอดรวมของยอดดุลสุทธิ ดังต่อไปนี้ 1) ยอดดุล
ไว้บวกดอกเบี้ยหรือผลตอบแทน อ่ืนที่คล้ายคลึงกัน 15. เจ้ำหนี้ส ำนักหักบัญชีและบริษัทหลักทรัพย์ (Payable to Clearing House and broker - dealers) หมายถึง ยอดรวมของยอดดุลสุทธิ ดังต่อไปนี้ 1) ยอดดุลสุทธิเจ้า