Company had loan payment with commercial bank for subsidiary investment. Unearned incomes increased Baht 6.1 million due to unearned incomes from subsidiary’s customers. Therefore, trade payables and other
commercial bank for subsidiary investment. Unearned incomes increased Baht 6.1 million due to unearned incomes from subsidiary’s customers. Therefore, trade payables and other payables decreased Baht 26.5
and other payables 864 9.4% 1,031 11.4% Advances received from employers and unearned revenue 259 2.8% 277 3.1% Other current liabilities 227 2.5% 286 3.2% Lease liabilities 2,196 23.9% 2,001 22.1
% 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
by SREIT, the Company’s wholly owned subsidiary and REIT manager of SPRIME. Net proceed was recorded as unearned revenue in the Company’s consolidated financial statement and would be recognized as
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
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