Assets 76.27 0.01 Deduct Deferred Tax 102.70 - Deduct Total Liabilities \ 3,979.15 42.12 Deduct Minority Interest 121.48 - NTA 375.24 187.78 Net Profit / (Net Loss) 9 month period (Jan – Sep) 2017
; deferred tax assets of Bt52 million; and other non-current assets of Bt73 million. The increase in total assets of Bt523 million from the previous year was due mainly to an increased in cash of Bt248 million
expense decreased 24.7% y-on-y and decreased 35.2% q-on-q (Baht 177 million in 2018 / Baht 46 million in Q4’2018), primarily attributable to a record of deferred tax income and a decrease in taxable profit
) (40.03%) Restricted cash 0.39 0.29 (0.10) (25.48%) Deferred tax asset 0.78 0.88 0.10 12.37% Other non-current assets 0.14 0.44 0.30 208.98% Total non-current assets 11.87 9.49 (2.38) (20.06%) Total assets
asset 4,094.43 1,198.19 Deduct intangible assets: - Goodwill - Other intangible assets - Deferred Tax Total intangible assets (490.07) (75.42) (31.76) (597.25) (34.97) (14.39) (49.35) Deduct total
intangible assets - Deferred Tax Total intangible assets (490.07) (75.42) (31.76) (597.25) (34.97) (14.39) (49.35) Deduct total liabilities (1,432.82) (618.21) Deduct non-controlling interests (168.38) - Net
amounts of Baht 1.36 million and Baht 4.59 million respectively, increasing by 438.4%. The most of transaction causig from the realizing in the Deferred tax assets and tax income losses of its subsidiary
increase in deferred income tax assets by 0.5 MB. Liabilities As of June 30, 2019, the Company and its subsidiaries had a total liability of 267.6 MB which decreased by 43.8 MB from December 31, 2018 due
; investments in associates of Bt28 million; deferred tax assets of Bt55 million; and other non-current assets of Bt42 million. The increase in total assets of Bt649 million from December 31, 2017, was due mainly
61 million in 6M’2018, primarily attributable to a record of deferred tax income. Tax expense decreased 46.2% q-on-q from Baht 39 million for Q1’2018 to Baht 21 million for Q2’2018, primarily