. - Biological assets increased by Baht 4.87 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
, 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 assets and assets not used in
subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets, intangible assets and Other non-current assets (Unit: Million Baht) Liabilities 30 Jun. 2020 % 31
cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets, intangible assets and Other non-current assets (Unit: Million Baht) Liabilities
audited by the independent auditor as follows: Statements of Comprehensive Income for the 1st Quarter of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax for the amount
financial lease in the amount of Baht 2.80 million. Income Tax Expense In the 2nd quarter of 2018, the Company had income tax expense in the amount of Baht 6.96 million which incurred from deferred tax asset
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
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