total liabilities as at 30 September 2017 was 653.74 Million Baht slightly increased from 31 December 2016 which was 501.33 Million Baht because of unearned income of Cold Water Generation Plant project
payable of 100.71 Million Baht (more external trade payable of 55.89 Million Baht and also more accrued expenses of 18.75 Million Baht, more unearned income of 10.01 Million Baht, more other account payable
% from 31 December 2018. The increase was mainly due to the THB 13 million increase in other non-current liability as a result of unearned revenue from initial franchise fee received in advance. (The
trade and other payables of Baht 65.41 million from trade and other payables of the new business increased by Baht 38.46 million and dialysis machine’s payable amount Baht 17.39 million, unearned income
) Current portion long-term loans and liabilities arising from finance lease of aircrafts 611.6 539.5 72.1 Unearned income 2,213.6 2,625.7 (412.1) Other current liabilities 2,111.7 2,077.0 34.7 Total current
and Finance lease liabilities - 411.7 (411.7) Income tax payable 287.3 277.3 10.0 Unearned revenue 1,356.8 2,343.7 (986.9) Other current financial liabilities 1,564.6 - 1,564.6 Other current liabilities
Liabilities Total liability as of December 31, 2019 was 175.59mb, increasing by 68.28mb or 63.6% , m ainly due to the booking of revenue received in advance for new projects and recognition of various unearned
Overdrafts 1.96 - 1.96 Accounts Payable 5.56 - 5.56 Accrued Expenses 17.92 - 17.92 Amounts Due To Related Parties 0.29 - 0.29 Deferred/(Unearned) Revenue 2.62 - 2.62 Capital Lease Obligations 0.13 - 0.13