Interim report
Page 1
TQM Corporation Public Company Limited and its subsidiaries Statement of financial position Assets Current assets Cash and cash equivalents Accrued income and other current receivables Current portion of long - term loan to related party Dividend receivables Other current financial assets Other current assets Total current assets Non - current assets Deposits at banks - pledge as collateral Other non - current financial assets Investment in subsidiaries Investment in associate Long - term loans to related party Property , plant and equipment Right - of - use assets Intangible assets Deferred tax assets Other non - current assets Total non - current assets Total assets Note 5 4 4 6 , 17 7 8 , 17 10 9 4 11 11 Consolidated financial statements 30 June 31 December 2020 ( Restated ) 2021 ( Unaudited ) The accompanying notes form an integral part of the interim financial statements . 3 1,240,153 301,983 6,377 500,514 65,142 2,114,169 2,101 789,295 90,592 528,420 26,132 30,159 3,491 1,470,190 3,584,359 1,110,414 424,972 6,400 ( in thousand Baht ) 538,553 49,638 2,129,977 2,101 736,216 Separate financial statements 30 June 31 December 2020 3,123 93,678 581,956 22,410 32,649 4,957 1,477,090 3,607,067 2021 ( Unaudited ) 369,035 5,040 460,000 500,344 1,190 1,335,609 524,684 525,452 56 - 19 4,907 1,055,118 2,390,727 442,565 4,426 317,999 500,357 249 1,265,596 512,082 475,452 108 46 7,318 995,006 2,260,602