244.34 million 2.3. Income tax income of 9 .6 1 million baht caused by advance received in accordance with the contract And adjusting the fair value of inventories As a result, the financial statements
from transferring advance under the construction contract to construction in progress as significant. Liabilities As at June 30, 2018, the Company and its subsidiaries had total liabilities of Baht
receivables decreased from the refundable of value added tax from the Revenue Department of Baht 119.20 million. Other non-current assets decreased of Baht 81.10 million from transferring advance under the
deferred tax of Baht 240.26 million and 111.41 million, respectively as a result of the business transfer, the advance payment, as per the construction contract of a subsidiary, of Baht 80.74 million gaining
result, sales expenses was higher than the same quarter in 2016 at Baht 11.16 million. Advance Prefab Co., Ltd., the precast concrete products manufacturer, completely established its plant and has started
assess? Specialized process ? 4 Revenue recognition Production house Customer Contract to make an animated cartoon movie Advance payment/Installment payment Scope of work : ▪ Pre-production (i.e Layouts
cash equivalents 4.36 31.33 (26.97) (86.08) Trade and other current receivables 222.38 186.08 36.30 19.51 Contract assets 574.30 564.88 9.42 1.67 Inventories 20.35 9.72 10.63 109.39 Other current assets
279.36 Million Baht which were advanced received from customers. And these amount going to reduce by portion of next milestone’s payment follow by contract. However, Service income received in advance and
advertising services in four locations at a rate of THB 27,000,000 for the entire agreement term. On the agreement date, the Company paid all of the service fee in advance. However, on 14 February 2018 and 4
returned to subcontractors of Baht 1.12 million and gaining of the advance payment for administrative expenses prior to contract commencement from 2 joint ventures of Baht 2.79 million whereas there has been