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
goods sold, depreciation, infrastructures and so forth. 2. Extra Ordinary item in the 1st quarter of 2019. The newly employee benefit obligations calculating in accordance with the Labour Protection Act
March 2018 increased by 19% yoy mainly from the surge of provisions for employee benefit and other liabilities. Most of the increase of other liabilities was income tax payable on 2017 profit because
percent, which came from the decrease of revenues, the increase of the Company’s selling and administration expenses, and the acknowledgement of the past service cost for employee benefit in accordance with
2,020,773.50 221,971.52 Other Comprehensive Income Items Items that will not be reclassified subsequently to profit or loss Actuarial gains and losses on defined employee benefit plans 64,413.34 - Items that
Provision for Employee Benefit 379.97 2.26 365.94 2.26 14.03 3.83 Advance Received for Rental Income from Associate 93.54 0.56 99.43 0.62 (5.89) (5.92) GFPT Public Company Limited Interim Management
Year 2017 Page 2 of 15 2015 2016 2017 MB % MB % MB % Employee benefit obligations 338.88 2.26 365.94 2.26 384.97 2.22 Advance Received for Rental Income from Associate 107.29 0.72 99.43 0.62 91.58 0.53
company defaulted (29) - Specialized business review & advisory fees and financial advisory fees in respect to debt-to-equity conversion scheme 17 - Employee benefit expenses 36 - Others 15 (33
respect to debt-to-equity conversion scheme 17 - Employee benefit expenses 36 - Others 15 (33) Management’s Discussion and Analysis (MD&A) for year 2017 (Revised) 12 Financial costs The Company had the
interest expenses - 16 (100%) Provision - 24 (100%) Employee benefit obligations 143 130 9% Other non-current liabilities 1 2 (30%) Total non-current liabilities 1,380 2,521 (83%) Total liabilities 20,532