of 2.09 percent on a year-on-year basis. - The firm booked a deferred tax adjustment at 8.49 million baht at one subsidiary; hence, the tax expenses declined. For the nine-month operating period ending
; - the provision for debts from the rehabilitation plan of the Company of 5 million Baht; - the deferred tax of the Company and its subsidiaries of 33 million Baht, resulted in the record of the net profit
ารองหนี้สงสัยจะสูญของ 3BB จ านวน 60 ล้านบาท - ส ารองประมาณการหนี้สินตามแผนฟื้นฟูกิจการของบริษัทฯ จ านวน 5 ล้านบาท - บันทึก Deferred Tax ของบริษัทฯ และบริษัทย่อย จ านวน 33 ล้านบาท ดังนั้น ก าไรสุทธิใน
-2022 THB Mn THB Mn THB Mn % Tax expense (28.6) (22.5) (6.1) (21.3%) Change Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of
) 19045561.pdf 5,294 (55)% Property , plant and equipment 214,435 205,182 5% Intangible assets 42,751 40,349 6% Deferred tax assets 2,583 2,714 (5)% Other assets 2,735 1,371 99% Total assets 395,465 379,195 4
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
E_1 Legal_FA_2015_12_29-c A WWCCoorrppLL44..11hhiigg A Executive Summary 1 Management Discussion and Analysis For the Year Ended December 31, 2017 In 2017, Thai economic growth gained traction, buoyed by strong recoveries in tourism and exports. This growth momentum is expected to carry on into 2018, especially amid a brighter outlook in public and private investment. Nonetheless, the business sector remained challenged by new modes of competition in a broader marketplace amid the advancing digi...
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
, plant and equipment 522.38 519.55 2.83 0.54% Goodwill 19.38 19.38 0.00 0.00% Intangible assets 4.44 7.16 (2.72) (37.99%) Deferred income tax assets 3.88 4.14 (0.26) (6.28%) Other non-current assets 18.61