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 assets not used in operation. (Unit: Million
deferred income tax due to temporary difference and reversal of temporary difference of THB 1.14 million. S. Thana Media Co., Ltd. had deferred income tax of THB 7.87 million. Remeasurement In 2017, the
long term loan for construction and working capital. (7) Share of profit (loss) from investment in associated company and joint ventures In the first quarter of 2019, the Company recognized the profit
. Deferred tax assets increased Baht 1.0 million. Total Liabilities As of 31 March 2019, the company and its subsidiaries have the total liabilities valued Baht 10,027.5 million, compared to the 2018, Baht
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
%, compared to the same period of last year. As the Company recorded deferred revenue from selling assets to WHA Business Complex Freehold and Leasehold Real Estate Investment Trust (“WHABT”) on 6 November 2015
. Maintenance supplies increased Baht 29.2 million. 6. Property, Plant and equipment increased Baht 1,605.5 million. 7. Intangible assets increased Baht 4.4 million. 8. Deferred tax assets increased Baht 17.6
(expense) revenue For the 3 months period (quarter 1/2018), the Company has deferred tax expense at Baht 1.52 million which increased compared to the same quarter of prior year by Baht 1.98 million or
process Baht 5.8 million and raw materials Baht 36.3 Baht. 5. Maintenance supplies increased Baht 50.8 million. 6. Property, Plant and equipment increased Baht 1,048.4 million. 7. Deferred tax assets
subsidiaries intend to engage in horizontal and vertical real estate development business as industrial and commercial real estate for sale and lease of short-term and long-term space. It also includes short and