5,502.9 (187.6) Long-term loans from related party – net of current portion 11,252.4 11,331.0 (78.6) Employee benefits 956.6 722.6 234.0 Deferred tax liabilities 5,060.0 5,330.3 (270.3) Other non-current
assets 273,689 - 273,689 n.a. Other intangible assets, net 1,137,736 1,151,041 (13,305) (1.2) Goodwill 3,066,035 3,066,035 - 0.0 Deferred tax assets 1,501,334 1,846,295 (344,961) (18.7) Accounts receivable
)% Intangible assets 47,760 46,616 2% Deferred tax assets 2,482 2,612 (5)% Other assets 3,661 4,998 (27)% Total assets 479,582 453,172 6% Liabilities and shareholder's equity Liabilities Bank OD and short-term
remaining amount of debenture is 4,527 million baht, advances and deposits received from customers of 3,645 million Baht, and deferred income tax liability of 1,594 million Baht. Total interest bearing debts
3.85 3.47 Parent Chickens 389.15 2.23 366.22 2.12 22.93 6.26 Investment property 352.50 2.02 354.07 2.05 (1.57) (0.44) Property, Plant and Equipment 8,118.77 46.64 8,012.60 46.37 106.17 1.33 Deferred Tax
deferred income tax of Baht 0.53 million but there were decrease in fixed assets of Baht 70.14 million, decrease in intangible assets of Baht 3.99 million, decrease in cash and cash in bank of Baht 3.52
Company had written-off deferred income tax as tax expense for 4.15 million baht because it is expected not to use as tax benefits. Please be informed accordingly Yours Sincerely, AI Energy Public Company
by Baht 27.9 million due to the recording of deferred income tax assets increased by Baht 12.1 million and increased in prepaid rental by Baht 11.0 million. Liabilities Total liabilities as at 31
24.03 million, increase in deferred income tax of Baht 15.01 million, increase in cash and cash in bank of Baht 11 million, and increase in other current assets and other non-current assets of Baht 0.82
(TFRS 15) has been applied to GHECO-One which resulted Gheco-One to levelize the AP over the contract period rather than the front-loaded AP received from EGAT according to PPA and to record the deferred