(1.93) (0.61) Intangible assets 9.13 2.90 6.22 214.34 Retention receivables 5.49 17.85 (12.36) (69.23) Withholding tax deducted at source 27.45 36.56 (9.11) (24.92) Deposits 0.95 0.77 0.18 23.64 Deferred
Intangible assets 11.61 9.13 2.48 27.18 Retention receivables 23.84 5.49 18.35 334.00 Withholding tax deducted at source 51.30 27.45 23.85 86.88 Deposits 1.18 0.95 0.23 24.66 Deferred tax assets 0.70 0.42 0.28
% Deferred tax assets 5.76 5.61 0.15 2.67% Other non-current assets 37.00 15.27 21.73 142.31% Total non-current assets 1,003.73 930.43 73.30 7.88% Total assets 2,212.04 2,319.63 (107.60) (4.64%) Liabilities
decreased THB 100.50 million from THB 133.19 million as at December 31, 2018 to THB 32.69 million as a result of impairment of investment. • Deferred tax assets decreased the whole amount of THB 54.36 million
and maintenance than projected, UWC considered to divest it’s investment in biomass powerplants resulting in reclassification of its investment in biomass power plants to account for non-current assets
% Property, plant and equipment 863.77 49.54% 801.24 50.88% 62.53 7.80% Goodwill 107.87 6.19% 107.87 6.85% - 0.00% Intangible assets 43.98 2.52% 28.48 1.81% 15.50 54.42% Deferred tax assets 5.04 0.29% - 0.00
million as a result of impairment of investment. Deferred tax assets decreased THB 47.44 million from THB 54.36 million as at December 31, 2018 to THB 6.92 million resulting from revision of assets to
amount of 38. 8 MB, or a decrease by 49. 6% . This is because in Q4–2023, some deferred tax assets were adjusted which those are expected to become untaxable in the future. Therefore, the Income tax
and its subsidiaries. The Company has paid for the software program, which increased by Baht 4.72 million and had decreased in the deferred tax assets by Baht 10.98 million. The withholding tax