for the repayment from the creditor. • Short-term loan from related parties decreased Baht 34 million. • Advances received from customers increased Baht 65 million. • Accrued interest expenses increased
trade account payable at amount of Baht 8.99 million, an increase in advances received at amount if Baht 25.33 million and increase in loan from the financial institute of Baht 354.97 million due to the
other payables. These were done as preparations for coming future developments. The Group were also able to collect deposits and advances received from customers from the current 35 available projects
exchange. These were done as preparations for coming future developments. The Group were also able to collect deposits and advances received from customers from the current 32 available projects open for
receivables, (iii) increase in deposit and advances received, (iv) an increase in trade and other payables being partially offset by (v) an increase on other current assets, (vi) a decrease in other current
140 million or an increase of 2% compared to the total assets as at 31 December 2019, amounting to Baht 7,617 million. The increase was mainly from advances payment for goods and rights-of-use assets
repayment during the period - Contract liabilities (Advances received from construction contracts and construction income received in advance) decreased 1.34 Million Baht due to the revenue recognition during
liabilities decreased by 26.5 MB, representing a decrease of 7.6% because in Q1–2021, the project was gradually delivered which had received advance payments from customers. Therefore, the advances received
confirmed purchase orders of undelivered of raw material (21) Employee benefit expenses 29 (209) Changes in operating assets and liabilities Trade accounts receivable 8 Inventories 2,568 Advances to suppliers