had accumulated retained loss for the five-year period in amount of Baht 96.79 million and recognized the accumulated retained loss to deferred tax assets and record tax income in full amount during
) Deferred tax assets 0.67 0.42 0.25 58.34 Total non-current assets 489.65 358.23 131.42 36.69 Total assets 1,149.76 729.13 420.63 57.69 Current liabilities Short-term borrowing from banks 59.18 - 59.18 n.a
consisted of the convertible debentures and deferred tax of Baht 242.29 million and 105.19 million, respectively, as a result of the business transfer and the advance payment additionally gained according to
2 Comprising investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets and
of THB 24.2 Mn in 2018 (change of Zen Corporation Group Public Company Limited 782/1 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 THB -9.4 Mn) and (2) deferred income of initial
; investments in associates of Bt46 million; deferred tax assets of Bt58 million; contract costs of Bt105 million; and other non-current assets of Bt73 million. The decrease in total assets of Bt346 million from
million baht and Deferred tax liabilities of 38.64 Million Baht decrease in Bank overdrafts and short-term loans from financial institutions of 0.56 Million Baht, short term loan to related company of 10.00
) (17.72%) Investment properties 22.05 22.28 (0.23) (1.03%) Property, plant and equipment 551.36 564.97 (13.61) (2.41%) Goodwill 19.38 19.38 - 0.00% Intangible assets 14.22 13.68 0.54 3.95% Deferred income
Deposits 0.93 0.85 0.08 9.86 Deferred tax assets 0.68 0.67 0.01 2.10 Total non-current assets 492.97 489.65 3.32 0.68 Total assets 1,256.53 1,149.76 106.77 9.29 Current liabilities Short-term borrowing from
equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff