assets 0 8 (5629%) (Gain) loss on sale of investment - (4) (100%) Provision for court case claim 75 1 99% Reversal of provisions from deferred debt restructuring difference - (765) (100%) Employee benefit
impairment of investment in subsidiaries - - Reversal of provisions from deferred debt restructuring difference - (765) (100%) Loss on written off of assets 0 8 (4672%) Provision for court case claim 100 19 81
goodwill and deferred expenses. Exceptions from deduction are for intangible assets that generate major income such as the concession and patent permit.) **In case the company produces consolidated financial
) has been applied to GHECO-One which resulted Gheco-One to levelize the AP over the contract period rather than the front-loaded AP received from EGAT according to PPA and to record the deferred revenue
inventory of Baht 12.81 million and increase in other current assets and other non-current assets of Baht 0.49 million but decrease in deferred income tax of Baht 0.77 million, there were decrease in fixed
” of THB 281mn in non-current assets, which was replaced by 1) goodwill of THB 262mn and an intangible assets of THB 36mn in non-current assets, 2) deferred tax liabilities of THB 7mn in non-liabilities
of THB 36mn in non-current assets, 2) deferred tax liabilities of THB 7mn in non-liabilities, and 3) non-controlling interests of Co-mass of THB 9mn in equity. ASSETS ASSETS BREAKDOWN 31 MARCH 2018
้มูลค่าทรัพย์สินในโอนธุรกิจครัวกลางดังกล่าวสามารถ น ามาใช้ประโยชน์ส าหรับสินทรัพย์ภาษีเงินได้รอการตดับญัชี (deferred tax assets) เป็นจ านวน 51 ล้านบาท โดย บันทึกเป็นรายการค่าใช้จ่ายทางภาษีในงบก าไรขาดทุน
million and increase in cash and cash in bank of Baht 0.83 million, but there were decrease in fixed assets of Baht 82.47 million, decrease in intangible assets of Baht 1.97 million and decrease in deferred
in 2Q18, following currency fluctuation in the quarter. Finance cost was Bt1,277mn decreasing 4.6% YoY and 1.0% QoQ due to lower deferred interest from spectrum licenses. Average cost of borrowing