decreased THB 100.50 million from THB 133.19 million as at December 31, 2018 to THB 32.69 million as a result of impairment of investment. • Deferred tax assets decreased the whole amount of THB 54.36 million
short term loans from other company of 9.50 Million Baht, Ua Withya Public Company Limited payback loans as of 300.00 Million Baht, subsidiaries payback long term loans of 24.52 Million Baht, Deferred
AND ANALYSIS 2019 • Investments in subsidiaries decreased THB 100.50 million from THB 133.19 million as at December 31, 2018 to THB 32.69 million as a result of impairment of investment. • Deferred tax
527.97 24.32 4.61 Intangible assets 11.68 11.28 0.40 3.53 Retention receivables 16.64 10.57 6.07 57.48 Withholding tax deducted at source 111.12 96.48 14.64 15.17 Deposits 1.97 2.11 (0.14) (6.49) Deferred
the long term be the cause of, the revenue declined during the third Quarter of 2020. For the network marketing business has increasing by leaps and bounds. As a result of the network marketing business
. Total liabilities increased as a result of the share purchase agreement of KURON Co., Ltd. Since 3 March 2020 and deferred tax liability. Shareholders’ Equity As of 30 September 2020, shareholders’ equity
% Investment properties 13.93 22.28 (8.35) (37.48%) Property, plant and equipment 653.62 564.97 88.65 15.69% Goodwill 19.38 19.38 - 0.00% Intangible assets 14.41 13.68 0.73 5.33% Deferred income tax assets 5.25
amount of 38. 8 MB, or a decrease by 49. 6% . This is because in Q4–2023, some deferred tax assets were adjusted which those are expected to become untaxable in the future. Therefore, the Income tax
33.18% 154.92 31.42% Intangible assets 1.33 0.20% 1.40 0.19% 4.85 1.04% 5.01 1.01% Withholding tax deducted at source 11.64 1.74% 23.44 3.11% 29.49 6.30% 31.11 6.31% Deferred tax assets - 0.00% 0.12 0.02
administrative expenses of the new power plants as well as an expense related to the remuneration scheme to encourage employees to commit the long- term service with the company and expenses related to IPO. COST