to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets and Other non-current assets
receivables by 16.5 MB, decrease in inventory by 7.6 MB and increase in other current assets by 0.7 MB, and increase in non-current assets, Fixed deposits pledged as collateral, PPE , intangible asset, deferred
by 3.0 MB, and increase in non-current assets, PPE , intangible asset, and total of deferred income tax assets and other non-current assets by 27.8 MB, 0.1 MB and 0.5 MB respectively. Liabilities As
) • Impact of adoption in TFRS 16 on Consolidated financial statements At 1 January 2020 (in thousand Baht) Increase in right-of-use assets 1,049,021 Increase in deferred tax assets 8,596 Decrease in property
utilize deferred tax assets amounting to Baht 51 million that was recognized as tax expense in Income Statement, but no impact to Cash Flow due to its non-cash item. Net Profit Net profit excluded non
Deposits 0.93 0.85 0.08 9.86 Deferred tax assets 0.68 0.67 0.01 2.10 Total non-current assets 492.97 489.65 3.32 0.68 Total assets 1,256.53 1,149.76 106.77 9.29 Current liabilities Short-term borrowing from
527.97 24.32 4.61 Intangible assets 11.68 11.28 0.40 3.53 Retention receivables 16.64 10.57 6.07 57.48 Withholding tax deducted at source 111.12 96.48 14.64 15.17 Deposits 1.97 2.11 (0.14) (6.49) Deferred
deferred tax assets of 2.9 million baht. In addition, there was an increase in investment properties as a result of changing the strategy of the real estate business in the amount of 16.7 million baht. (2
) which is made effective in the current period. As a result, the company has the right of use assets of 43.0 million baht and deferred tax assets of 2.9 million baht. 3 (2) Total Liabilities Company’s
) Deferred tax assets 0.67 0.42 0.25 58.34 Total non-current assets 489.65 358.23 131.42 36.69 Total assets 1,149.76 729.13 420.63 57.69 Current liabilities Short-term borrowing from banks 59.18 - 59.18 n.a