3,872.25 Deferred Tax Liabilites Increase / (Decrease) 2.82 0.70 Total Liabilities - Restated 34,784.91 37,811.27 Equity Total Equity - As Previously Reported 63,281.18 62,452.77 Retained Earnings Increase
% Debenture 997 8.6% 0 0.0% #DIV/0! Deferred rental revenue 534 4.6% 559 5.6% -4.5% Others non-current liabilities 1,369 11.8% 816 8.2% 67.8% Total non-current liabilities 3,561 30.8% 2,294 23.0% 55.2% Total
other accounts receivable of Baht 8.93 million, increase in deferred income tax of Baht 0.49 million and increase in other current assets and other non-current assets of Baht 5.16 million. The Corporate
recognition of reversal of provision from deferred difference debt restructure and recognition of gain from debt reduction by creditor after partially repayment of debts. Whilst the non-current liabilities
) Parent Chickens 358.53 2.13 406.78 2.52 (48.25) (11.86) Investment property 355.67 2.12 360.42 2.23 (4.75) (1.32) Property, Plant and Equipment 7,850.71 46.69 7,430.75 45.98 419.96 5.65 Deferred Tax Assets
in deferred income tax of Baht 1.08 million and increase in other current assets and other non-current assets of Baht 2.32 million. The Corporate Group’s total liabilities as at September 30, 2017
346.73 2.32 360.42 2.23 354.07 2.04 Property, Plant and Equipment 6,753.57 45.09 7,430.75 45.98 8,012.60 46.14 Deferred Tax Assets 358.17 2.39 373.55 2.31 383.79 2.21 Other Non - Current Assets 96.69 0.65
10.45 NON-CURRENT LIABILITIES Financial lease liabilities - - 0.26 0.00 0.65 0.01 Deferred tax liabilities 72.91 1.01 122.53 1.74 86.06 1.29 Provisions for employee benefit 509.13 7.05 497.76 7.04 462.08
Baht 51.09 million, increase in cash and cash in bank of Baht 11.69 million, increase in other current assets and other non-current assets of Baht 7.15 million, increase in deferred income tax of Baht
, 2018 are as follows: Consolidated Financial Statements As of September 30, 2018 (Million Baht) Total assets 529.94 Intangible assets (Deferred Income Tax) 18.86 Total liabilities 143.30 Enclosure Page 5