resulted in a negative value. Net tangible assets (NTA) = total assets – intangible assets – deferred tax assets – total liabilities – non-controlling interests (if any) NTA = 1,992.2 – 94.9 – 55.6 – 1,932.4
) (47.8) Change 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. 7 Net profit and
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 profit and net profit
) (1.5%) Right-of-use assets (net) 56.1 52.0 (4.1) (7.3%) Deferred tax assets (net) 52.6 57.1 4.5 8.6% Derivative assets - 5.9 5.9 N.A. Other assets 298.0 347.9 49.9 16.7% Total assets 21,737.2 22,137.6
54.1 56.8 Rights to service under concession arrangements (net) 1,534.2 1,555.2 (21.0) (1.4) Right-of-use assets (net) 75.8 36.6 39.2 107.1 Deferred tax assets (net) 65.5 69.6 (4.1) (5.9) Derivative
development business 1,312.22 792.41 Other current assets 0.21 0.01 Short-term loans from related parties 654.52 - Real estate for development 78.91 64.68 Property, plant and equipment, net 1.35 0.11 Deferred
was partially offset by an increase in 3) investments in joint venture and associates of THB 135mn and 4) deferred tax assets of THB 38mn. Trade and other receivables were THB 574mn, a decrease of 10.4
source 71.93 61.31 10.62 17.33 Deposits 1.04 0.85 0.19 22.18 Deferred tax assets 0.07 0.67 0.03 4.92 Total non-current assets 498.65 489.65 9.00 1.84 Total assets 1,279.32 1,149.76 129.57 11.27 Liabilities
22.88 Deposits 2.61 2.11 0.50 23.70 Deferred tax assets 1.23 1.08 0.15 13.89 Total non-current assets 747.10 682.43 64.67 9.48 Total assets 1,533.61 1,487.60 46.01 3.09 Liabilities and equity Current
Intangible assets 11.28 11.65 (0.37) (3.13) Retention receivables 10.57 37.25 (26.68) (71.63) Withholding tax deducted at source 69.04 61.31 7.74 12.62 Deposits 2.11 0.85 1.26 147.61 Deferred tax assets 1.08