% and 32.69% of total assets respectively. Current liabilities included Current Portion of Unearned Revenue (bill and collected in advance) which will be recognized within 1 year, Trade Payables, Other
was from revenue in advance and unearned revenue from special promotion program for members. Reserve for long-term employee benefit. As at YE 2018 and 2017, The Group has reserve for employee benefit of
December 2016 which was 501.33 Million Baht because of unearned income of Cold Water Generation Plant project in oil and gas construction service The Group’s total shareholders’ equity as at 30 September
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
% 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
payable 504.20 245.36 105.51 Provisions 1,052.33 769.52 36.75 Unearned and accrued income from auction sales - 5,342.01 (100.00) Other liabilities 1,479.45 1,737.82 (14.87) Total liabilities 78,723.55
) 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