assets increased by Baht 1.78 million, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax
institutions. 2.6 Income tax expenses amounting to Baht 21.49 million arise from the calculation of annual income tax and the calculation of deferred income tax due to the fact that the Company has different
transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities 30 Sep. 2018 % 31 Dec. 2017 % Bank overdrafts and short-term loan 15.00 3% 10.00 2% Trade and
million. Q4/2018, the Company and its subsidiary had independent specialist to evaluate and reclassified employee benefit payables as well as recognised actuarial loss Baht 0.44 million deductible deferred
Expenses The income tax expense of the Group in 3Q2019 was THB 79. 30 million, increased by THB 14. 91 million or 23.15% up from 3Q2018 mainly from higher deferred tax expenses. Income tax expense for 9M2019
Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Tax income (expense) (1.1) 14.6 (9.0) N.A. (
% . This is because in 2023, the Company's income tax expenses increased significantly since the Company did not record allowances for expected credit losses from related receivables as deferred tax assets
construction. In addition, due to the low growth of retail business and rapid growth on e-commerce in recent years, the level of competition in this business, community malls included, became more intense
, the level of competition in this business, community malls included, became more intense. Therefore, developers of the shopping centers need to carefully consider the location of the project. For that