1,128,488 (20,746) (1.8) Goodwill 3,066,035 3,066,035 - 0.0 Deferred tax assets 1,428,641 1,338,682 89,959 6.7 Accounts receivable from clearing house and broker - dealers 6,432,640 1,334,267 5,098,373 382.1
portion 11,190.4 11,252.4 (62.0) 17 ASIA’S BOUTIQUE AIRLINE As at March 31, 2020 As at December 31, 2019 Variance Employee benefits 975.1 956.6 18.5 Deferred tax liabilities 3,179.0 5,060.0 (1,881.0) Other
% 768 1,018 387 99% Current tax expense/(income) 4,191 2,850 47% 512 1,492 1,102 (54)% Deferred tax expense (378) (218) 74% 256 (473) (715) (136)% Profit/(loss) for the period 26,338 21,078 25% 2,238
above items namely entertainment expense, deferred debit unrelated directly to business operation etc., including other expenses which classified as an extraordinary items namely loss from corruption of a
means other expenses beyond prescribed in above items namely entertainment expense, deferred debit unrelated directly to business operation etc., including other expenses which classified as an
Limited Company Act, B.E. 2535 (1992) 2.5.5 Other expense means other expenses beyond prescribed in above items namely entertainment expense, deferred debit unrelated directly to business operation etc
17,682,200.47 242,123,251.77 - - Decrease (181,500,000.00) (229,772,171.08) (91,500,000.00) (142,772,171.08) Ending balance 922,035,094.40 1,085,852,893.93 334,948,992.65 426,448,992.65 Deferred financing service
December 31, 2018 Variance Long-term loans from related party – net of current portion 11,239.8 11,331.0 (91.2) Employee benefits 1,016.2 722.6 293.6 Deferred tax liabilities 5,099.2 5,330.3 (231.1) Other
current portion 11,361.1 11,374.4 (13.3) Deferred tax liabilities 4,468.2 5,295.5 (827.3) Total non-current liabilities 21,218.9 20,972.5 246.4 Total liabilities 27,888.9 28,300.1 (411.2) 21 ASIA’S BOUTIQUE
% Extraordinary Items: Add: Revenues from Amortization of Deferred Rental Income CGBS 25.3 0.5% 25.3 0.5% - - Net Profit/(Loss) 368.5 7.6% 321.9 6.8% +46.6 +14.5% (1) Costs of Sales EXCLUDES Depreciation and