721.30 million and Baht 1,567.71 million, respectively. Major assets were cash and cash equivalents, short- term investments at financial institutions, and property, plant and equipment. As of 31 December
equipment. 47.7 million baht. (2) Total Liabilities Company total liabilities as of September 30, 2017 was 302.4 million baht, decreased 94.2 million baht or 23.8 percent compared to the total liabilities as
million; property, plant and equipment of Bt9,510 million net; investment property of Bt166 million; intangible assets of Bt317 million; goodwill of Bt117 million; investments in associates of Bt110 million
its subsidiaries had net property, plant and equipment, intangible assets, and assets not used in operation amounting to 9,962 MTHB or decreasing by 1,279 MTHB comparing to 11,241 MTHB at the end of
35.8% and 19.9% respectively. The main non-current assets are land and equipment which were 33.9% and 15.7% of the total assets. Land and equipment decrease net THB 11. 5 MB from buying and transferring
% Lease receivable 76.30 4% 75.88 4% Investment in associated company 203.78 10% 210.47 11% Property, plant and equipment 743.60 37% 757.69 39% Right-of-used 164.29 8% 179.07 9% Biological assets – dairy
significantly from the profit of sales from machinery and equipment at the amount of Baht 7.99 million. The sharing of gain (loss) from investment value of the associates for the year 2018 was loss Baht 0.87
impact neither on the Company’s proportionate interest in NWR-SBCC Joint Venture nor the operation of this project with EGAT. At present, the Project has already been completed and all equipment and
assets 9.97 4.79 (5.18) (51.98%) Total current assets 91.56 92.63 1.07 1.17% Non-current assets Leasehold improvements and equipment, net 9.34 7.15 (2.19) (23.46%) Intangible assets, net 1.22 0.73 (0.49
and all equipment and machinery have been sold out. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht Transactions Company Balance as of 31-12-2018 Balance as of 31-03