revised ( 23 record(s) found) Order Date Company Name Reviewed Financial Statement Details 12/04/2018 ENERGY EARTH PUBLIC COMPANY LIMITED SEC extends deadline for EARTH to clarify the existence and the fair
instructed POLAR to conduct a special audit on the sources, existence and completeness of the accounting records and the disclosure in the financial statements of the liabilities whose material information
clarify and disclose information in the following matters: (1) the true existence and legal rights on the coal mines, and (2) the report on the re-assessment results of the fair values of the mining
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in the current economic conditions. The Company’s other income THB 4.1 MB and THB 6.1 MB in Q3/2019 and 2018 respectively, a decrease in total other income amount THB 2.0 MB, which mostly decreased
Statement of Financial Position Assets The company’ s total assets as of 31 December 2016 and 2017 totaled THB 626. 4 MB and THB 1,282. 0 MB respectively. The main assets held by the company is current asset
1,181.7 MB respectively. As at 30 June 2019 the Company is current asset in which accounted for 52.4% of the total assets and non-current asset accounted for 47.6% of the total assets. THB MB % THB MB
respectively. The main assets held by the company is current asset in which accounted for 64.3% of the total assets and non-current asset accounted for 35.7%. THB MB % THB MB % Current assets 1,026.4 80.1 783.0