bonds that are in the process of being extended or having their payments deferred, or are currently in default, is permitted to issue and offer subordinated bonds only. Additionally, the names of the
from normal depreciation offset with asset acquisitions during major turnaround in 2018. 5. The balance of deferred tax assets at the end of 2018 was 102 MTHB, decreasing by 204 MTHB comparing to 306
interest. Income tax (expense) revenue For the year 2018, the Company has deferred tax expense at Baht 7.33 million which increased compared to the year 2017 by Baht 2.44 million or equivalent to 49.88
balance of deferred tax assets at the end of 2017 was 306 MTHB, decreasing by 94 MTHB comparing to 400 MTHB at the end of 2016 due to the reverse of deferred tax assets from loss carried forward in 2017
transactions to cash, deferred income tax assets, intangible assets and Other non-current assets (Unit: Million Baht) Liabilities 30 Jun. 2021 % 31 Dec. 2020 % Bank overdrafts and short-term loan 190.00 18
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, intangible assets and Other non
. - Biological assets increased by Baht 4.87 million, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred
Million Baht (buy additional assets 21.12 Million Baht and decrease from depreciation 62.29 Million Baht), intangible assets decreased from amortization 12.74 Million Baht, deferred income tax decreased
audited by the independent auditor as follows: Statements of Comprehensive Income for the 1st Quarter of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax for the amount
financial lease in the amount of Baht 2.80 million. Income Tax Expense In the 2nd quarter of 2018, the Company had income tax expense in the amount of Baht 6.96 million which incurred from deferred tax asset