Interim report
Page 1
Univanich Palm Oil Public Company Limited Statement of Financial Position As at 30 September 2022 Assets Current assets Consolidated financial information ( Unaudited ) ( Audited ) Separate financial information ( Audited ) ( Unaudited ) 30 September 31 December 30 September 31 December 2022 2021 2022 2021 Thousand Thousand Thousand Thousand Notes Baht Baht Baht Baht Cash and cash equivalents 983,983 679,993 819,720 563,210 Trade and other receivables , net 7 565,989 584,095 460,439 537,689 Inventories , net 8 881,603 525,819 815,546 475,528 Biological assets 9 120,899 99,484 120,899 99,484 Other current assets 34,520 30,968 25,613 19,005 2,586,994 1,920,359 2,242,217 1,694,916 Total current assets Non - current assets Investment in subsidiaries 21,011 21,011 Loans to contractors 1,862 3,371 Long - term loans to a subsidiary Property , plant and equipment , net 15 c ) 10 2,383,163 Intangible assets , net 9,988 2,439,874 11,783 1,862 151,970 2,058,496 9,988 3,371 138,656 2,091,788 11,783 Right - of - use assets , net 14,961 15,227 Deferred tax assets , net 25,900 41,305 Other non - current assets Total non - current assets Total assets 10,853 3,717 25,883 3,773 43,534 3,510 2,446,727 2,515,277 2,272,983 2,313,653 5,033,721 4,435,636 4,515,200 4,008,569 Director Director The notes to interim financial information on page 12 to 18 form an integral part of this interim financial information . 2