tax expense of Baht 51 million due to the food business restructuring and the company was able to utilize the deferred tax asset, which was non-cash item. Net Profit Reported net profit of the Company
เพิ่มเติมจากคดีความของบริษัทย่อย จ านวน 149 ล้านบาท (ซึ่งแสดงไว้ในค่าใช้จ่ายในการ บริหาร) - บันทึก Deferred Tax ของบริษัทย่อย จ านวน 2,593 ล้านบาท ในจ านวนนี้รวมการบันทึกด้อยค่าสินทรัพย์ ภาษีเงินได้รอการ
receivables by 16.5 MB, decrease in inventory by 7.6 MB and increase in other current assets by 0.7 MB, and increase in non-current assets, Fixed deposits pledged as collateral, PPE , intangible asset, deferred
creditor whose compromise agreement with the Company is still under process; - deferred tax of the Company and its subsidiaries of 13 million Baht; resulted in the record of the net loss in the first quarter
period, the liabilities of the lease were not recorded. • Total liabilities declined 29% mainly are a results of deferred tax record of other non-current financial assets. • Regarding to TFRS 16, lease
31 December 2019 due to increasing in deferred income tax from measurement of fair value in investment. Shareholders' equity as at 31 March, 2020 was Baht 4,599.53 million. Increased amount of Baht
-current assets 20.82 2.56% 22.51 2.60% Provision for long-term employee benefits 20.15 2.48% 19.65 2.27% Deferred tax assets 13.67 1.68% 13.10 1.52% Total non-current liabilities 129.03 15.86% 141.17 16.34
) • Impact of adoption in TFRS 16 on Consolidated financial statements At 1 January 2020 (in thousand Baht) Increase in right-of-use assets 1,049,021 Increase in deferred tax assets 8,596 Decrease in property
by 3.0 MB, and increase in non-current assets, PPE , intangible asset, and total of deferred income tax assets and other non-current assets by 27.8 MB, 0.1 MB and 0.5 MB respectively. Liabilities As
2,492 5,294 (53)% Property , plant and equipment 212,423 205,182 4% Intangible assets 39,415 40,349 (2)% Deferred tax assets 2,322 2,714 (14)% Other assets https://market.sec.or.th/public/idisc/Views