5.96 0.23% 15.47 0.49% 9.51 159.60% Deferred tax assets 36.80 1.39% 38.23 1.22% 1.44 3.90% Deposits for rental and service usage 46.13 1.75% 51.41 1.64% 5.27 11.43% Other non-current assets 1.27 0.05
% down comparing to income tax expense of THB 305.49 million in 2017. A decrease in income tax expense in 2018 was impacted by lower deferred income tax expense comparing to 2017. GFPT Public Company
million, increased by THB 5.56 million or 2.20% up comparing to income tax expense of THB 252. 24 million in 2018. An increase in income tax expense in 2019 was impacted by higher deferred tax expense
-off of deferred financing fee and a payment of prepayment fee of project financing facilities. ► Offset by a 79.6% increase in unrealized gain on exchange rate from financing activities relating to our
million in Q1’2018, primarily attributable to a record of deferred tax income Tax expense increased 25.8% q-on-q from Baht 31 million for Q4’2017 to Baht 39 million for Q1’2018, primarily attributable to
) Long-term lease liabilities from related party – net of current portion 11,322.3 11,365.3 (43.0) Deferred tax liabilities 5,202.0 4,576.0 626.0 Total non-current liabilities 21,693.8 21,240.6 453.2 Total
(7,514) (0.7) Goodwill 3,066,035 3,066,035 0 0.0 Deferred tax assets 1,610,826 1,846,295 (235,469) (12.8) Accounts receivable from clearing house and broker - dealers 415,474 4,056,938 (3,641,464) (89.8
1,128,488 (20,746) (1.8) Goodwill 3,066,035 3,066,035 - 0.0 Deferred tax assets 1,428,641 1,338,682 89,959 6.7 Accounts receivable from clearing house and broker - dealers 6,432,640 1,334,267 5,098,373 382.1
315,213 0 315,213 n.a. Other intangible assets, net 1,143,527 1,151,041 (7,514) (0.7) Goodwill 3,066,035 3,066,035 0 0.0 Deferred tax assets 1,610,826 1,846,295 (235,469) (12.8) Accounts receivable from