Million Baht, debentures (net) of 2,299.7 Million Baht and advances and deposits received from customers of 4,001.2 Million Baht, deferred tax liability on gain from JV transaction of 1,897.6 Million baht
of Baht 47.53 million, but there were increase in cash and cash in bank of Baht 3.25 million, increase in deferred income tax of Baht 1.99 million and increase in other current assets and other non
long term loans 213 2.1% 157 1.7% 35.5% Others current liabilities 164 1.6% 103 1.1% 59.8% Total current liabilities 1,803 18.1% 1,694 18.8% 6.4% Long term loans 919 9.2% 1,053 11.7% -12.7% Deferred
2016 to 54.62 million Baht in 2017 of which 30.48 million baht was profit before deferred tax. 2. Rajthanee-Rojana Hospital ‘s business outlook is promising. The development of service process has led to
% Debenture 997 8.2% 997 8.6% 0.0% Deferred rental revenue 527 4.3% 534 4.6% -1.3% Others non-current liabilities 1,384 11.4% 1,369 11.8% 1.1% Total non-current liabilities 3,487 28.6% 3,561 30.8% -2.1% Total
intangible assets of Baht 0.97 million, decrease in cash advance payment for purchase of assets of Baht 0.81 million and decrease in deferred income tax of Baht 0.03 million. The Corporate Group’s total
%) Reversal of provision for deferred difference from debt restructuring - (765) (100%) Gain from the Creditor waived the debt - (624) (100%) Loss on confirmed purchase orders of - - undelivered raw material
assets 0 8 (5629%) (Gain) loss on sale of investment - (4) (100%) Provision for court case claim 75 1 99% Reversal of provisions from deferred debt restructuring difference - (765) (100%) Employee benefit
goodwill and deferred expenses. Exceptions from deduction are for intangible assets that generate major income such as the concession and patent permit.) **In case the company produces consolidated financial
to the appropriateness of sales volume Management’s discussion and analysis for the Quarter 2’ 2019 7 / 8 Deferred tax assets Increased by Baht 14.65 million due to unused tax losses and allowance for