presented below: 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. Administrative
income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Administrative expenses Quarter 3
- 85.0 (85.0) (100.0) Right of Use Assets 24.6 - 24.6 100.0 Deferred tax assets 86.1 67.9 18.2 26.8 Other non-current assets 90.8 49.3 41.5 84.2 Total Assets 7,536.6 5,728.6 1,808.0 31.6 Assets As of
71.7 (31.5) (43.9) Deferred tax assets 65.3 45.2 20.1 44.5 Other non-current assets 15.3 33.1 (17.8) (53.8) Total Assets 5,675.8 4,272.8 1,403.0 32.8 Assets As of September 30, 2019, the Company’s total
(37.8) (100.0) Other non-current financial assets 48.2 82.2 (34.0) (41.4) Equipment for lease 346.4 197.5 148.9 75.4 Deferred tax assets 133.5 103.3 30.2 29.2 Total Assets 6,246.9 5,752.1 494.8 8.6 Assets
- net 144,751.3 150,523.9 (5,772.6) (3.8) Loans to customers net of deferred revenue 148,158.8 153,684.4 (5,525.6) (3.6) Other assets - net 4,071.4 3,880.3 191.1 4.9 Total assets 234,045.7 233,111.5 934.2
-2,004 -101% Tax income from deferred tax assets - 84 -100% - n.a. - 84 -100% Extra item net of tax 14(3) -1,920(2) -101% 2(3) 600% 16(3) -1,920(2) -101% Net Profit after extra items -22 -1,853 -99% 22
) (45.5) N.A.(
did not show result due to the Company recognized loss on impairment of investment in proportion of the investment. Page 3 of 4 (10) Benefit (Tax Expenses) The deferred incoming tax with loss