from the net profit and deferred tax on relating to origination and reversal of temporary differences. Please be informed accordingly. Sincerely Yours, ( Mr. Nipon Leelasithorn ) Chairman of the
Other Non-current Financial Assets in accordance with the Financial Reporting Standard TFRS 9, Financial Instruments. Liabilities increased by 62.60 million Bahts, from Deferred Tax liabilities which
presented under shareholders’ equity in the statement of financial position. From the revaluation of land, total assets and other comprehensive income increased by Baht 3,011.4 million and deferred tax
19.87 million or equivalent to 218.41 % and tax revenues amount to Baht 2.06 million which has gained from the change of deferred income tax balance. The effect of net lost was Baht 8.71 million. It
of 2.09 percent on a year-on-year basis. - The firm booked a deferred tax adjustment at 8.49 million baht at one subsidiary; hence, the tax expenses declined. For the nine-month operating period ending
; - the provision for debts from the rehabilitation plan of the Company of 5 million Baht; - the deferred tax of the Company and its subsidiaries of 33 million Baht, resulted in the record of the net profit
ารองหนี้สงสัยจะสูญของ 3BB จ านวน 60 ล้านบาท - ส ารองประมาณการหนี้สินตามแผนฟื้นฟูกิจการของบริษัทฯ จ านวน 5 ล้านบาท - บันทึก Deferred Tax ของบริษัทฯ และบริษัทย่อย จ านวน 33 ล้านบาท ดังนั้น ก าไรสุทธิใน
-2022 THB Mn THB Mn THB Mn % Tax expense (28.6) (22.5) (6.1) (21.3%) Change Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of
) 19045561.pdf 5,294 (55)% Property , plant and equipment 214,435 205,182 5% Intangible assets 42,751 40,349 6% Deferred tax assets 2,583 2,714 (5)% Other assets 2,735 1,371 99% Total assets 395,465 379,195 4
bonds that are in the process of being extended or having their payments deferred, or are currently in default, is permitted to issue and offer subordinated bonds only. Additionally, the names of the