% (15.41) (100.00%) Current portion of lease liabilities 72.10 2.73% 70.33 2.25% (1.77) (2.45%) Corporate income tax payable 10.55 0.40% 16.81 0.54% 6.26 59.31% Other current provisions 10.15 0.38% 11.39
Agreements in accordance with TFRIC 4 “Determining whether an arrangement contains a lease” and found that the agreement is finance lease. The Group then derecognized building and equipment and recognized to
)* 2,347 2,909 10 6 2,357 2,915 (558) (19%) Impact of financial instruments 357 - - - 357 - 357 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,704 2,909 10
million. Moreover, vehicles under financial lease agreements-net amount of Baht 5 million was newly classified by moving from property, plant and equipment to be included in right-of-use assets according to
ability to cover a greater portion of fixed expenses. Annual Balance Change 2021 2020 2021 VS 2020 (MB) (MB) % Rental income from equipment for lease 179.4 131.2 48.2 36.7 Other Income 89.4 70.1 19.3 27.5
Bt250,467mn, declining -0.3% from the end of 2022. Interest-bearing debt stood at Bt80,790mn, decreased by -4.3% following the debt repayment. Net debt to EBITDA (excluding lease liabilities and license payable
. Interest-bearing debt stood at Bt90,882mn, increased by 7.7% following the new bonds issuance. AIS net debt to EBITDA (excluding lease liabilities and license payable) remained healthy at 0.8x. Total equity
caused by: • Prepaid rental of land and buildings increased by THB 900.17 million, resulted from prepaid the first 20% lease rental related to Mixed Use Project to The Crown Property Bureau. • Investment