, the Company and its subsidiaries have total assets amounting to 62,836.7 million baht, increasing by 769.7 million baht from: Unit: million baht June 30, 2019 December 31, 2018 Variance Current assets
Financial Position as at March 31, 2018 and December 31, 2017 (Unit : Million Baht) 2018 2017 Inc. / (Dec.) % Current Assets 253.65 305.00 -51.35 -16.84 Non-Current Assets 258.72 259.75 -1.03 -0.40 Total
the same period of previous year due to decreased in interest received from current investment. 2. Cost of sale , Profit margin In Q2/2018 the company had cost of sale Baht 92.40 million compare with
. An increase in other current assets at amount of Baht 13.66 million due to withholding tax of investment in machine of the Company’s subsidiaries was on processing for tax refund. 4. Restricted bank
330.0 4.5% 0 0.0% 330.0 0.0% Refundable value added tax 69.1 0.9% 62.5 1.2% 6.6 10.6% Other Current Asset 88.7 1.2% 38.6 0.7% 50.1 129.8% Total Current Asset 1,794.9 24.3% 1,171.3 22.3% 623.6 53.2% Loans
September 30, 2018 has changed from December 31, 2017 as follows; The Statements of Financial Position Consolidated Financial Statement Sept 30, 2018 Dec 31, 2017 YoY Current Assets 2,192.99 700.84 1,492.15
other non-current asset held for sale (90.73) - (90.73 ) N/A (41.52%) 0.00% Impairment loss of land held for development (0.75) - (0.75 ) N/A (0.34%) 0.00% (Reverse) Loss from litigation 16.56 (0.61
. 3.2. Assets, Liabilities & Shareholders’ Equity Current assets are largely in line with no major change apart from a slight increase in stone inventory. Non-current assets have increased due to the
(decrease) % Variance Current assets 4,160 4,115 45 1% Non-current assets 3,597 3,502 95 3% Total assets 7,757 7,617 140 2% Total assets as at 31 March 2020 amounted to Baht 7,757 million, an increase of Baht
from Ua Withya Public Company Limited has repayment of guarantee of debenture which due January 2020 Decline in Trade and other Current Receivable – Other business of 70.78 Million Baht due to