หรือเพื่อวัตถุประสงค์ในการบริหารงาน เช่น ซอฟท์แวร์คอมพิวเตอร์ ใบอนุญาต ค่าสมาชิกตลาดหลักทรัพย์แห่งประเทศไทย เป็นต้น 11. สินทรัพยภ์ำษีเงินได้รอกำรตัดบัญชี (Deferred tax assets) - 5 - หมายถึง จ านวนภาษี
% Debenture 997 8.6% 0 0.0% #DIV/0! Deferred rental revenue 534 4.6% 559 5.6% -4.5% Others non-current liabilities 1,369 11.8% 816 8.2% 67.8% Total non-current liabilities 3,561 30.8% 2,294 23.0% 55.2% Total
recognition of reversal of provision from deferred difference debt restructure and recognition of gain from debt reduction by creditor after partially repayment of debts. Whilst the non-current liabilities
10.45 NON-CURRENT LIABILITIES Financial lease liabilities - - 0.26 0.00 0.65 0.01 Deferred tax liabilities 72.91 1.01 122.53 1.74 86.06 1.29 Provisions for employee benefit 509.13 7.05 497.76 7.04 462.08
Baht 51.09 million, increase in cash and cash in bank of Baht 11.69 million, increase in other current assets and other non-current assets of Baht 7.15 million, increase in deferred income tax of Baht
, 2018 are as follows: Consolidated Financial Statements As of September 30, 2018 (Million Baht) Total assets 529.94 Intangible assets (Deferred Income Tax) 18.86 Total liabilities 143.30 Enclosure Page 5
% Acquisition payable 61 0.4% 60 0.5% 1.7% Long term loans 430 3.1% 601 5.2% -28.5% Debenture 998 7.2% 997 8.6% 0.1% Deferred rental revenue 515 3.7% 534 4.6% -3.6% Others non-current liabilities 1,403 10.2
, increase in cash and cash in bank of Baht 13.39 million, increase in deferred income tax of Baht 4.86 million, increase in cash advance payment for purchase of assets of Baht 10 million and increase in other
depreciation in 1H2020 amounting of THB 234 million and additional investment of THB 168 million mainly in refined glycerine#2 project. 2.4 Deferred tax asset declined by THB 24 million. Liabilities As of June