) % out of total liabilities and equity (THB mn) % out of total liabilities and equity Trade & other payables 327 20.1% 404 20.2% Accrued expenses 91 5.6% 72 3.6% Other current liabilities 16 1.0% 246 12.3
The Company's total liabilities were 106.94 million baht, decreased by 4.76 million baht or 4.26%, from last year, which the change was mainly from; • Accrued income tax amounted at 1.60 million baht
due to financial statement adjustment in accordance with new Thai accounting standards, higher employee benefits accrued, and administrative expenses recognition from Long Quan Safe Food JSC (LQSF). Q1
standards, higher employee benefits accrued, and administrative expenses recognition from Long Quan Safe Food JSC (LQSF). Q1/2019 Finance Costs The Company and its subsidiaries recorded finance costs of Baht
having the significant movement as follows: Account payable and other current payable decreased Baht 40.03 million, due to decreasing of accrued rental payment Baht 32. 62 million which it was adjusted
trade and other payable and the main items are raw material trade payable and accrued expenses. Shareholders’ Equity As of 31 March 2018, shareholders’ equity of the company and its subsidiaries were Baht
Baht (33.00) million due to an accrued cost in construction project decreased (by using percentage of completion method), it decreased mainly from actual cost of engineering service. Long-term
annum and reversed the accrued interest which has been recorded at the default rate of 15%, accumulated from the default date until the beginning of 2018 to be the rate of 8.50% per annum, total amount of
Million Baht but increased in accrued income from outsiders of 4.26 Million Baht) less inventory in stock of 259.08 Million Baht due to decrease in work in process, more current assets of 21.24 Million Baht
new projects ie. land for new hospital in Saraburi province and investment in Nan-Ram Hospital but also renovation of existing hospitals. The While accrued SW income decreased, accounts receivables of