% 72.60 3.20% Un-appropriated 442.29 20.61% 440.35 19.39% Non-controlling interest of a subsidiary 197.37 9.20% 200.42 8.82% Total shareholders’ equity 1,615.73 75.28% 1,616.04 71.15% TOTAL LIABILITIES AND
49 percent of total shares. As for the period of three months and 1st half year ended 30th Sept 2018, the company and its subsidiaries recognized share of income, by using equity method, of Baht 0.40
Provision for long-term employee benefits 51.88 2.29% 41.37 1.76% Total non-current liabilities 51.88 2.29% 41.37 1.76% TOTAL LIABILITIES 630.80 27.86% 679.12 28.95% SHAREHOLDERS’ EQUITY Shareholder equity
22.16% Retained earnings Legal reserve 74.90 3.28% 74.90 3.19% Un-appropriated 485.98 21.33% 468.04 19.96% Non-controlling interest of the subsidiary 203.14 8.92% 220.80 9.41% Total shareholders’ equity
838.22 Total liabilities 294.58 572.90 1,029.57 1,389.05 Issued and fully paid-up capital 170.00 170.00 170.00 170.00 Retained earnings (deficit) 104.70 63.84 28.95 11.77 Total shareholders’ equity 274.70
liabilities 46.03 59.63 (13.60) (22.81%) Other non-current liabilities 9.51 9.36 0.15 1.60% Total liabilities 396.36 623.32 (226.96) (36.41%) Shareholder’s equity 2,182.03 2,335.29 (153.26) (6.56%) Total
liabilities 11.91 9.36 2.55 27.24% Total liabilities 214.91 623.32 (408.41) (65.52%) Shareholder’s equity 2,049.61 2,335.29 (285.68) (12.23%) Total liabilities and shareholder’s equity 2,264.52 2,958.61 (694.09
basis net income rose 19%. 3.2. Assets, Liabilities & Shareholders’ Equity Similar to comments made in Q3 the main contributors to the increase in total assets are from an increase in property, plant and
: Million Baht Consolidated Financial Statements December 31, 2022 December 31, 2021 Increase (Decrease) % Shareholder’s equity 2,004.69 2,335.29 (330.60) -14.16% Total liabilities and shareholder’s equity
* Excludes foreign exchange rate effects and gain on equity interest in an associate] Total Revenue Consolidated sales revenue in Baht terms increased to Bt3,643.3 million in 2Q18, representing an increase of