Page 93 - Amata-one-report2020-en

BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES
92 93

- 0.88 - - 0.37 - 2.48 - 0.09 3.82 - 6.16 - 1.43 0.20 - 0.23
% 37.18 45.20 49.02

As at 31 December 2018 146,237 141,399,696 - - - - 60,000,000 - 400,353,037 - - 13,775,181 615,674,151 - - 992,534,400 5,991,474,055 - - 229,987,235 31,792,172 - - 36,826,146 7,282,614,008 7,898,288,159

Separate financial statements % As at 31 December 2019 1.14 200,029,199 0.90 159,079,617 - - 2.63 464,347,367 5.66 999,538,353 2.20 388,094,257 - 0.10 17,629,281 12.61 2,228,718,074 - 8.09 1,429,587,033 28.26 4,993,989,126 - 2.18 385,637,251 0.25 44,696,544 - 0.22 38,529,799 39.00 6,892,439,753 51.61 9,121,157,827

- - - - - -
% 0.65 0.04 3.05 1.62 0.07 5.43 0.04 5.53 36.12 1.95 0.24 0.18 44.06 49.49

As at 31 December 2020 - 125,398,380 - 7,963,693 590,675,948 - 312,663,838 - 14,372,182 1,051,074,041 9,093,213 1,070,088,899 6,992,614,865 - 377,289,222 46,060,147 - 34,526,160 8,529,672,506 9,580,746,547

0.69 1.56 0.43 - 4.25 - 4.38 0.26 0.15 11.71 - 11.62 18.14 0.63 8.86 0.18 1.16 0.55 41.14 52.85
%

As at 31 December 2018 226,647,650 513,713,194 141,339,971 - - 1,401,967,149 - 1,445,398,156 86,049,040 51,103,106 3,866,218,266 - - 3,836,350,032 5,991,474,055 206,715,951 2,924,103,269 60,863,115 384,671,506 181,946,152 13,586,124,080 17,452,342,346

Consolidated financial statements % As at 31 December 2019 1.53 556,631,966 1.88 682,975,498 0.81 294,279,971 - 3.14 1,144,774,694 2.75 999,538,353 3.57 1,301,209,131 0.41 149,415,673 0.14 50,364,475 14.23 5,179,189,761 - 14.97 5,449,370,259 13.72 4,993,989,126 0.48 174,552,951 8.18 2,975,948,691 0.23 83,519,892 1.05 383,143,445 0.50 181,232,474 39.13 1

% - 1.36 0.76 0.09 4.71 - 2.45 0.21 0.14 9.72 1.15 15.90 17.39 0.57 7.11 0.21 0.94 0.39 43.66 53.38

As at 31 December 2020 81,225 547,729,607 304,651,271 34,826,937 1,894,416,272 - 984,261,450 84,720,550 59,148,124 3,909,835,436 461,062,060 6,393,457,931 6,992,614,865 229,264,495 2,860,311,583 84,707,028 379,734,905 158,138,467 17,559,291,334 21,469,126,770

Statement of financial position (continued) (Unit : Baht) Liabilities and shareholders’ equity Bank overdrafts and short-term loans from financial institutions Trade and other payables Short-term loans from related parties Current portion of lease liabilities Current portion of long-term loans Current portion of debentures Deposits and advances received from customers Income tax payable Other current liabilities Total current liabilities Leas

Non-current liabilities
Current liabilities

Amata Corporation Public Company Limited 93