2,470,400 29% 1,714,138 21% 1,130,070 16% 1,125,205 24% Long-term loans from financial institutions 15,356 0% - 0% 158,833 2% 85,625 2% Finance lease liabilities 2,832 0% 1,271 0% - 0% - 0% Deferred tax
; investments in associates of Bt28 million; deferred tax assets of Bt55 million; and other non-current assets of Bt42 million. The increase in total assets of Bt649 million from December 31, 2017, was due mainly
-sold to industrial users in Vietnam increased 13.8% q-on-q from 112 GWh in Q1’2018 to 127 GWh in Q2’2018, primarily due to lower demand as a long holiday in the first quarter of year 2018 in Vietnam
Companies earned profit from water management business to compensate fluctuation of profit from pipe business. The Group companies expect in long term that water management business can continuously secure
Baht, decline in investment money in affiliate company as amount of 20.45 Million Baht and decrease in deferred income tax of 20.41 Million Baht Source of Investment Liabilities As at June 30, 2018 the
attributable to a record of deferred tax income. • Tax expense increased 238.1% q-on-q from Baht 21 million for Q2’2018 to Baht 71 million for Q3’2018, primarily attributable to an increase in taxable profit and
fair market value of intangible assets that occurred from subsidiaries’ acquisition in during year as result of decreased deferred tax liabilities. Income tax expenses of year 2018 is from S.Thana Media
กรายท่ีเหลือซึ่งบริษัทฯ อยู่ ระหว่างการเจรจาประนีประนอมยอมความ - บันทึก Deferred Tax ของบริษัทฯ และบริษัทย่อย จ านวน 13 ล้านบาท ดังนั้น ในไตรมาส 1 ปี 2563 บริษัทฯ และบริษัทย่อย มีผลขาดทุนสุทธิ จ านวน 990
expenses amounting to Baht 2 million. For Q1’2020, the most of income tax expenses is from the decreased in deferred tax asset of the reversal of allowance for loss on indemnity claims due to already paid
คิดลด สุทธิจํานวน 172 ลานบาท - กลับรายการผลเสียหายจากคดีฟองรองการกลับคําพิพากษาศาลฏีกาจากสัญญาประนีประนอมยอมความ จํานวน 1.3 ลานบาท - บันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน 7 ลานบาท