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% 0.42 - 1.37 1.04 - 1.93 24.61 0.12 29.49 - 5.77 0.38 7.40 0.24 - 10.43 0.90 - - 44.83 - - - 0.03 0.53 70.51 100.00
As at 31 December 2018 68,092,365 - - 220,138,427 167,126,630 - - 310,616,628 3,966,177,361 19,578,330 4,751,729,741 - - 929,212,247 61,199,800 1,192,901,171 38,630,880 - - 1,681,243,638 144,572,745 - - 99,000 7,223,610,895 - - - - - - 5,043,756 85,164,450 11,361,678,582 16,113,408,323
Separate financial statements % As at 31 December 2019 0.69 122,768,629 - 0.85 150,174,108 1.30 228,699,066 - 0.04 7,015,686 24.49 4,326,940,585 0.15 27,022,081 27.52 4,862,620,155 - 5.41 956,739,004 2.07 365,975,800 6.75 1,192,901,171 1.88 332,874,050 - 9.95 1,758,541,651 0.92 162,094,149 - 0.12 20,535,000 44.40 7,846,831,895 - -
% 0.23 8.10 - 0.79 - 0.04 24.61 0.08 33.85 - 6.04 1.90 6.14 2.36 0.11 6.13 0.78 0.09 0.23 41.56 - - - 0.56 0.25 66.15 100.00
As at 31 December 2020 44,451,256 1,567,524,186 - 153,887,364 - 7,804,001 4,764,465,003 14,854,496 6,552,986,306 - 1,169,653,754 368,556,550 1,188,276,334 456,986,000 22,050,000 1,186,743,890 150,595,444 16,835,096 43,693,125 8,044,920,895 - - - 107,815,864 48,469,174 12,804,596,126 19,357,582,432
3.49 - 2.75 1.43 - - 23.22 0.28 31.16 - - 0.18 11.33 - - 14.16 6.34 - 0.53 22.18 12.88 0.59 - 0.02 0.62 68.84
% 100.00
As at 31 December 2018 1,151,758,551 - - 907,223,813 472,964,079 - - - - 7,667,264,685 91,696,789 10,290,907,917 - - - - 61,072,690 3,741,905,427 - - - - 4,677,187,028 2,092,718,671 - - 175,827,600 7,324,259,538 4,252,427,500 194,585,893 - 6,150,383 204,390,223 22,730,524,953 33,021,432,870
Consolidated financial statements % As at 31 December 2019 2.95 1,074,420,539 - 3.33 1,210,903,580 1.57 572,700,401 - - 19.79 7,203,684,045 0.44 159,012,256 28.08 10,220,720,821 - - 1.00 363,356,553 11.16 4,061,115,001 - - 14.22 5,175,537,935 5.78 2,104,011,988 - 1.23 446,000,038 25.43 9,257,546,075 11.31 4,117,154,440 0.50 181,283,851
1.1 Financial position and performance
% 1.39 4.54 - 0.99 0.04 - 18.44 0.26 25.66 0.39 - 0.89 10.48 - 0.06 13.78 3.71 0.66 0.57 29.02 12.92 0.45 0.34 0.27 0.80 74.34 100.00
As at 31 December 2020 558,767,836 1,827,071,687 - 397,569,443 16,327,077 - 7,416,214,254 104,574,479 10,320,524,776 157,660,410 - 358,944,503 4,214,703,876 - 22,050,000 5,544,108,030 1,493,081,460 263,634,327 230,733,430 11,672,715,826 5,195,611,135 180,935,630 136,665,062 109,337,567 320,948,782 29,901,130,038 40,221,654,814
(1) Summarised financial information
Statement of financial position
(Unit : Baht) Assets Short-term investments in financial assets Current portion of lease receivables Total current assets Lease receivables, net of current portion Investments in associates companies Land awaiting for future development Advance pament to Vietnam government agency Guarantee deposit for implementation of projects Total non-current assets Total assets
Current assets Cash and cash equivalents Current investments Trade and other receivables Short-term loans to subsidiaries Real estate development costs Other current assets Non-current assets Investments in subsidiaries Investment in joint venture Long-term loans to subsidiary Long-term loan to associated Investment properties Property, plant and equipment Right-of-use assets Deposits for purchase of land Prepayment for la
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