) Deferred tax assets 0.67 0.42 0.25 58.34 Total non-current assets 489.65 358.23 131.42 36.69 Total assets 1,149.76 729.13 420.63 57.69 Current liabilities Short-term borrowing from banks 59.18 - 59.18 n.a
consisted of the convertible debentures and deferred tax of Baht 242.29 million and 105.19 million, respectively, as a result of the business transfer and the advance payment additionally gained according to
of THB 24.2 Mn in 2018 (change of Zen Corporation Group Public Company Limited 782/1 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 THB -9.4 Mn) and (2) deferred income of initial
; investments in associates of Bt46 million; deferred tax assets of Bt58 million; contract costs of Bt105 million; and other non-current assets of Bt73 million. The decrease in total assets of Bt346 million from
million baht and Deferred tax liabilities of 38.64 Million Baht decrease in Bank overdrafts and short-term loans from financial institutions of 0.56 Million Baht, short term loan to related company of 10.00
Deposits 0.93 0.85 0.08 9.86 Deferred tax assets 0.68 0.67 0.01 2.10 Total non-current assets 492.97 489.65 3.32 0.68 Total assets 1,256.53 1,149.76 106.77 9.29 Current liabilities Short-term borrowing from
; investment property of Bt162 million; goodwill of Bt154 million; investments in associates of Bt28 million; deferred tax assets of Bt65 million; contract costsof Bt149 million; and other non-current assets of
, 2017 to THB 75.27 million from the three months period ended March 31,2018. This was mainly due to the deferred product delivery from the package adjustment to match with the requirements of China Food
Million Baht, Loan off 200.00 Million Baht, liabilities under lease agreement of 1.97 Million Baht and Deferred income tax liabilities of 1.19 Million Baht 2.3 Shareholders’ Equity As of March 31, 2018, the
0.92 million baht and deferred tax of 2.03 million baht. 2.3 Shareholders’ Equity As of June 30, 2018, the Company and its subsidiaries had a loss from operations 61.02 million baht, difference on