52.18 million. For profit from 2 / 3 asset valuation after selling assets into the retained earnings of Baht 250.98 million (net amount after deducted corporate income tax). 2. Cost of construction The
. Moreover decline in Finance Lease Receivable 38.06 Million Baht and deferred tax of 67.60 Million Baht Source of Funds Liabilities As at December 31, 2018, company has total liabilities of 2,046.99 Million
Liabilities and provision from tax assessments 239 239 0.0 Other current liabilities 445 317 40.3 Provision for long-term employee benefit 1,201 1,234 (2.7) Other non-current liabilities 706 668 5.7 Total
แสดงไวในคาใชจายในการบริหาร) - สํารองหนี้สงสัยจะสูญของ 3BB จํานวน 61 ลานบาท - สํารองประมาณการหนี้สินตามแผนฟนฟูกิจการของบริษัทฯ จํานวน 5 ลานบาท - บันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน
due to lower retained earnings from dividend appropriated. Cash Flow In 1Q19, AIS generated Bt20,611mn of operating cash flow (after tax) increasing 16% YoY following EBITDA expansion. Cash CAPEX was
overdraft and short-term borrowings 43.0 MB, account payable and other payables 18.9 MB, other current liabilities 2.5 MB and increase of income tax payable 5.7 MB and employee benefit obligations 1 MB
costs 17.80 15.70 2.10 13.38 Administrative expenses 16.00 13.80 2.20 15.94 Tax expense 7.51 4.25 3.26 76.71 Profit for the period 29.77 16.62 13.15 79.12 Net Profit - attributable to equity holders of
increase in selling expenses was in line with the percentage increase in sales such as transfer fee, specific tax, commission and other fees etc. However, selling expenses of total sale in 1Q2019 was 16.9
% Share of profit on investment in associated 73.73 160.10 (86.37) (53.95) Results of Operations 37.76 76.31 (38.55) (50.52) Gain (loss) on exchange rates 35.97 83.79 (47.82) (57.07) Income tax expenses
) Property, plant and equipment 9,935 8,177 21.5 Other assets 2,574 2,200 17.0 Total Assets 47,104 48,201 (2.3) Trade and other payables 11,792 11,801 (0.1) Liabilities and provision from tax assessments 239