receivables by 16.5 MB, decrease in inventory by 7.6 MB and increase in other current assets by 0.7 MB, and increase in non-current assets, Fixed deposits pledged as collateral, PPE , intangible asset, deferred
creditor whose compromise agreement with the Company is still under process; - deferred tax of the Company and its subsidiaries of 13 million Baht; resulted in the record of the net loss in the first quarter
period, the liabilities of the lease were not recorded. • Total liabilities declined 29% mainly are a results of deferred tax record of other non-current financial assets. • Regarding to TFRS 16, lease
31 December 2019 due to increasing in deferred income tax from measurement of fair value in investment. Shareholders' equity as at 31 March, 2020 was Baht 4,599.53 million. Increased amount of Baht
. 5. Income tax expenses The company’s income tax expenses in quarter 2nd of year 2020 were (4.83) million baht caused by the adjustment of income tax estimation and deferred income tax. 6. Net profit
from the company business. In addition, the Company also had loan from financial institution in the year 2018 amounting to 12.00 THB mn. The non-current liability included lease liability, deferred
2,492 5,294 (53)% Property , plant and equipment 212,423 205,182 4% Intangible assets 39,415 40,349 (2)% Deferred tax assets 2,322 2,714 (14)% Other assets https://market.sec.or.th/public/idisc/Views
% Property , plant and equipment 280,159 212,423 32% Right-of-use (ROU) 11,164 - 100% Intangible assets 48,781 39,415 24% Deferred tax assets 2,612 https://market.sec.or.th/public/idisc/Download?FILEID=dat
and equipment 280,159 212,423 32% Right-of-use (ROU) 11,164 - 100% Intangible assets 48,781 39,415 24% Deferred tax assets 2,612 https://market.sec.or.th/public/idisc/Download?FILEID=dat/news/202005
) (72.7) 44.2% ChangeChange Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 6 Net