-term investment) 3.82 0.20% 3.46 0.16% Property, plant and equipment 577.77 30.47% 581.77 27.46% Intangible assets 2.28 0.12% 1.74 0.08% Deferred tax assets 18.94 1.00% 16.90 0.80% Other non-current
of total (THB mn) % out of total Short term loans 345 7.1% 1,030 11.2% Trade and other payables 826 16.9% 864 9.4% Deferred Incomes 184 3.8% 259 2.8% Other current liabilities 202 4.2% 244 2.7% Total
% 11.63 0.55% Non-Current Financial Assets (Long-term investment) 3.66 0.19% 3.46 0.16% Property, plant and equipment 565.85 28.84% 581.77 27.46% Intangible assets 3.48 0.18% 1.74 0.08% Deferred tax assets
% Property, plant and equipment 538.16 23.77% 544.27 23.20% Intangible assets 1.91 0.08% 0.37 0.02% Deferred tax assets 18.28 0.81% 15.56 0.66% Other non-current assets 12.49 0.55% 11.94 0.51% Total non
% 169.74 6.56% 2.31 1.38% Intangible assets 7.74 0.30% 6.93 0.27% (0.81) (10.47%) Deferred tax assets 37.55 1.47% 35.99 1.39% (1.56) (4.15%) Deposits for
) (0.34%) Investment property 36.56 1.41% 25.13 0.94% (11.43) (31.27%) Right-of-use assets 169.74 6.56% 150.51 5.65% (19.23) (11.33%) Intangible assets 6.93 0.27% 6.21 0.23% (0.72) (10.44%) Deferred tax
% (0.54) (0.12%) Right-of-use assets 169.74 6.56% 155.92 5.90% (13.82) (8.14%) Intangible assets 6.93 0.27% 5.96 0.23% (0.97) (14.03%) Deferred tax assets 35.99 1.39% 36.80 1.39% 0.80 2.23% Deposits for
17.17% 473.75 16.14% 19.82 4.37% Right-of-use assets 155.92 5.90% 156.06 5.32% 0.14 0.09% Intangible assets 5.96 0.23% 15.23 0.52% 9.27 155.57% Deferred tax assets 36.80 1.39% 36.94 1.26% 0.14 0.38
consolidation method after raising stake from 49% to 100% in Q3’2018, 2) lower profits at our associate named BGSENA as there was a deferred financing fee write- off from refinancing in the amount of Baht 9
tax expense/(income) 593 514 680 (13)% 1,529 1,265 21% Deferred tax expense (264) 336 121 976 (114) Profit/(loss) for the period 3,005 4,497 6,007 (50)% 13,684 11,056 24% Non-controlling interests (NCI