เช่น ซอฟท์แวร์คอมพิวเตอร์ ใบอนุญาต ค่าสมาชิกตลาดหลักทรัพย์แห่งประเทศไทย เป็นต้น 13. สินทรัพยภ์าษีเงินได้รอการตัดบัญชี (Deferred tax assets) หมายถึง จ านวนภาษีเงินได้ที่สามารถขอคืนได้ในอนาคต ซึ่งเกิดจากผล
เป็นต้น 13. สินทรัพยภ์ำษีเงินได้รอกำรตัดบัญชี (Deferred tax assets) หมายถึง จ านวนภาษีเงินได้ที่สามารถขอคืนได้ในอนาคต ซึ่งเกิดจากผลแตกต่างชั่วคราวที่ใช้หักภาษี ขาดทุนทางภาษีที่ยังไม่ได้ใช้ยกไป และเครดิตภาษี
of Listed Companies B.E. 2547 dated October 29, 2004, the Transactions classified as a class 2 transaction. Hence, UAC would like to submit the Information Memorandum on the Acquisition of Assets as
revenues A. Revenues from service, classified by type of revenues 1.2.1 Revenues from dental services Unit : Million Baht March 31, 2019 March 31, 2018 Increase (Decrease) Amount % Medical treatment 112.58
. Disposal asset group classified as held for sales decreased from THB 1,136.81 million as at December 31, 2019 to THB 1,099.28 million as at Q1-2020 as a result of the following factions: o Decreasing in
subsidiary recorded net profit of 3,635 MTHB, increased by 576 MTHB or 18.8% comparing to year 2018, which due to the recognition of deferred tax assets from loss carried forward of the Company and its
revenues for the year 2015 and 2016 were 1.4%. Income Tax Income tax including corporate income tax and derferred tax which derived from the adjustment of deferred tax assets (liabilities). Income tax for
incurred from deferred tax. This extra transaction was included in year ended 2017 financial statement for the net amount of THB 24 million. Revenue from Hospital Operations Revenue from hospital operations
Development and consultant fee for tourism at Baht 3.56 million. Income tax (expense) revenue For the 3 months period (quarter 2/2018), the Company has deferred tax expense at Baht 0.30 million which decreased
from deferred tax on relating to origination and reversal of temporary differences. Please be informed accordingly. Sincerely Yours, ( Mr. Nipon Leelasithorn ) Chairman of the Executive Director, and