% 2,574,171 36% 1,014,644 22% Deferred tax assets 115,664 1% 262,922 3% 112,053 2% 102,699 2% Other non-current assets 165,924 2% 196,600 2% 171,858 2% 183,162 4% Total non-current assets 5,531,075 64
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
(Before Change) Reappraisal Basis (After Change) Increase (Decrease) Assets - Lands - Allowance for Impairment Losses of Lands 553.29 - 795.12 - 249.70 (7.87) Liabilities - Deferred tax liabilities - 49.94
Profit excluding FX impact and Extra item /3 Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15
19.38 - 0.00% Intangible assets 14.87 14.49 0.38 2.62% Withholding tax receivable 135.28 118.56 16.72 14.10% Deferred income tax assets 5.49 5.61 (0.12) (2.14%) Other non-current assets 21.29 15.27 6.02
and equipment 692.02 564.97 127.05 22.49% Goodwill 19.38 19.38 - 0.00% Intangible assets 14.49 13.68 0.81 5.92% Deferred income tax assets 5.61 3.98 1.63 40.95% Other non-current assets 106.39 117.93
the Company’s net tangible asset (Net Tangible Asset: NTA) (Unit : Million Baht) NTA = Total Asset - Intangible Assets – Deferred Costs - Total Debt - Non-Controlling Shareholders = 3,587.49 – 0.47
current assets 118,757 124,284 (4)% Investment 2,492 5,294 (53)% Property, plant and equipment 212,423 205,182 4% Intangible assets 39,415 40,349 (2)% Deferred tax assets 2,322 2,714 (14)% Other assets
equipment 211,385 205,182 3% Intangible assets 39,693 40,349 (2%) Deferred tax assets 3,041 2,714 12% Other assets 5,587 1,371 308% Total assets 384,753 379,195 1% Liabilities Bank OD and short-term loans
- - Intangible assets 46,576 39,415 18% Deferred tax assets 2,398 2,322 3% Other assets 4,751 5,159 (8)% Total assets 458,864 380,568 21% Liabilities and shareholder's equity Liabilities Bank OD and short-term