Interim report
Page 1
Univanich Palm Oil Public Company Limited Statement of Financial Position As at 30 June 2021 Assets Consolidated financial information ( Unaudited ) ( Audited ) Separate financial information ( Unaudited ) ( Audited ) 30 June 31 December 2021 30 June 31 December 2020 2021 2020 Thousand Thousand Thousand Thousand Notes Baht Baht Baht Baht Current assets Cash and cash equivalents 1,020,559 644,971 949,241 619,231 Trade and other receivables , net 7 297,308 262,847 274,566 237,774 Inventories , net 8 560,656 248,442 515,851 219,156 Biological assets 9 74,798 54,813 74,798 54,813 Other current assets Total current assets Non - current assets 35,620 41,849 18,408 19,386 1,988,941 1,252,922 1,832,864 1,150,360 Investment in subsidiaries Loans to contractors 3,573 3,237 Long - term loans to a subsidiary Property , plant and equipment , net 15 c ) 10 Intangible assets , net 2,484,150 12,983 2,540,226 10,843 21,011 3,573 133,163 2,125,254 12,983 21,011 3,237 124,286 2,174,296 10,843 Right - of - use assets , net 15,404 15,581 Deferred tax assets , net 42,424 45,081 46,812 49,346 Other non - current assets 17,121 17,592 16,916 17,390 Total non - current assets 2,575,655 2,632,560 2,359,712 2,400,409 Total assets 4,564,596 3,885,482 4,192,576 3,550,769 Director Director The notes to interim financial information on page 12 to 19 form an integral part of this interim financial information . 2