, 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
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
unitholders, which shall convey at least the following information: (1) necessary and sufficient information for the unitholders to use as evidence to assert their rights, especially with the trustee, the REIT
information in the financial statements do not comply with the financial reporting standards obliged to use in preparation for such financial statement; or (2) the auditors are limited their scope of the review
any responsibility for its accuracy, nor be held liable for any loss or damages arising from or related to its use. Notification of the Office of the Securities and Exchange Commission No. SorShor. 39