Interim report
Page 1
Univanich Palm Oil Public Company Limited Statement of Financial Position As at 31 March 2021 Assets Consolidated financial information ( Unaudited ) ( Audited ) 31 March 31 December Separate financial information ( Unaudited ) ( Audited ) 31 March 31 December 2021 2020 2021 2020 Thousand Thousand Thousand Thousand Notes Baht Baht Baht Baht Current assets Cash and cash equivalents 443,215 644,971 406,383 619,231 Trade and other receivables , net 7 384,202 262,847 369,723 237,774 Inventories , net 8 544,301 248,442 504,112 219,156 Biological assets 9 85,309 54,813 85,309 54,813 Other current assets 40,230 41,849 18,883 19,386 1,497,257 1,252,922 1,384,410 1,150,360 Total current assets Non - current assets Investment in subsidiaries Loans to contractors 3,862 3,237 Long - term loans to a subsidiary Property , plant and equipment , net 14 c ) 10 2,507,183 2,540,226 21,011 3,862 130,010 2,148,785 21,011 3,237 124,286 2,174,296 Intangible assets , net 10,404 10,843 10,404 10,843 Right - of - use assets , net 15,492 15,581 Deferred tax assets , net 35,916 45,081 40,556 49,346 Other non - current assets 17,117 17,592 16,916 17,390 Total non - current assets 2,589,974 2,632,560 2,371,544 2,400,409 Total assets 4,087,231 3,885,482 3,755,954 3,550,769 Director Director The notes to interim financial information on page 10 to 16 form an integral part of this interim financial information . 2