dividend payment during Q2/2021 • Other Non-Current Assets decreased by THB 48 million mainly due to the amortization of the right-of-use asset following the Accounting Standard of the regular accounting
, respectively. The Company and its Subsidiaries loan from related parties to use as working capital. In the 2nd quarter of 2021, the Company and subsidiaries had tax income of 4.40 million Baht and tax expense of
) (2.6) Right-of-use assets (net) 38.2 37.4 0.8 2.1 Deferred tax assets (net) 74.8 85.9 (11.1) (12.9) Derivative assets 3.6 - 3.6 N.A. (>100) Other assets 149.2 125.3 23.9 19.1 Total assets 17,872.9
-Current Assets decreased by THB 105 million mainly due to the amortization of the right-of-use asset following the Accounting Standard of the regular accounting period. • Other Current Assets decreased by
) (3.9) Right-of-use assets (net) 37.4 37.4 - - Deferred tax assets (net) 74.0 85.9 (11.9) (13.9) Derivative assets 9.6 - 9.6 N.A. (>100) Other assets 151.3 125.3 26.0 20.8 Total assets 18,190.7 16,429.7
have financial cost in the 3rd quarter of 2021 and in the 3rd quarter of 2020 of 0.02 million Baht and 0.99 million Baht, respectively. The Company and its Subsidiaries loan from related parties to use
operation. The Company also has the debentures totaling 4,881 million baht that will mature within 12 months, which the Company can issue new debentures or use a working capital to repay as scheduled
previous year. However, limited economic activity as a result, in the middle of the year, diesel use was low and lowest in August before returning to expansion in end of the year 2021. Due to the end of the
million mainly due to the recognition of depreciation expenses for the accounting period. • Other Non-Current Assets decreased by THB 133 million mainly due to the amortization of the right-of-use asset
1,166.0 12.8 Advance payments for constructions and purchasesof fixed assets 95.2 53.5 41.7 77.9 Rights to service under concession arrangements (net) 1,555.2 1,639.5 (84.3) (5.1) Right-of-use assets (net