accounting policies due to Thai Financial Reporting Standard No. 16 (TFRS 16) which is made effective in the current period. As a result, the company has current portion of lease liabilities 12.6 million baht
other current liabilities Fixed deposit with obligation Trade and other current payables Trade and other current receivables L/T Debt (included current portion of L/T debt) Inventories Total other non
-up Capital after capital increase and UAC will be a major shareholder of UAPC at proportion of 63.75% of Total Paid-up Capital after capital increase. Since the decrease of holding portion in UAPC may
the first portion of the loan of USD 41,000,000, or equivalent to THB 1,414,878,111.11 (the “1st Loan Portion”), for the partial repayment of the Trade Debt to ACO I in the amount of USD 40,180,000, or
% 6.0% 25.5% 20.2% 22.3% 50.5% 60.4% 47.7% Q2'20 Q1'20 Q2'19 Portion of Operating Expenses Personnel expenses (Including directors’ remuneration) Premises and equipment expenses Taxes and duties Other
Costs 96 0.7% 243 1.5% 147 152.0% Accrued Income 408 3.1% 738 4.5% 330 81.0% Current Portion of loans receivables from purchases accounts receivables 1,822 14.0% 2,745 16.7% 923 50.6% Other current assets
). Details of the changes to the Consolidated financial information are as follows: TAS 32 and TFRS 9 TFRS 16 TAS 40 TFRS 16 TAS 40 Assets Current assets Current portion of prepaid rents and services 49 - (39
Trade and other payables Current portion of long-term borrowings Employee benefit obligations • As of YE 2019 and 2018, Other current assets were THB 4.5 million and THB 0.6 million respectively. The THB
and Exchange Commission. (7)2 “ qualified liabilities ” means: (a) liabilities which have the remaining maturity period of more than one year as from the calculating date, only in the portion not
liabilities” means: (a) liabilities which have the remaining maturity period of more than one year as from the calculating date, only in the portion not exceeding the value of the collateral. In this regard