other payables 1,091.4 921.0 170.4 18.5 Unbilled payables 681.1 837.3 (156.2) (18.7) Current portion of liabilities under financial arrangement agreements 72.1 93.8 (21.7) (23.1) Income tax payable 12.1
characteristics, bills deemed as securities mean: (1) bills of exchange and promissory notes payable or issued by a company and given to the creditor or the buyer as evidence of rights under the bills. Additionally
various deposit accounts such as Saving Super Shield Account, Saving Deposit Account, Non-Fixed Deposit Account, Current Account, Fixed Deposits Account and Tax-Free deposit Account etc. 2. Loan Services
decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for land acquisition and construction of staff house for employees of Phuket Fantasea Company Limited
of the Company and its subsidiary increased by Baht 332.84 million or 13.01% compared with last year. An increase mainly caused by trade accounts receivable of Baht 119.56 million due to sales
4.02 31.14 4.02 Bad debt and doubtful accounts(reversal) 5.66 5.96 5.66 5.96 Loss from impairment on investment 0.84 0.84 47.76 47.76 Loss from disposal of investment in a joint venture proportion 0.29
expenses. 8. Reversion (loss) from allowance for doubtful accounts was Baht 5.03 million decreasing from Baht 78.04 million equivalent to 93..95% because the Company received the payment of debt from Khum
consolidated financial statements increased by Baht 152 million or 5.94% compared with last year. An increase mainly caused by trade accounts receivable of Baht 128 million as sales increased at the late of
Company’s credit balance accounts. 1.4 Gains and return on financial instruments The Company’s gains and return on financial instruments in 2Q2018 were Baht 377 million, an increase of 93% from 2Q2017, due to