additional 2-3 branches that were considered will be postponed to the beginning of next year as the Company is still in the process of negotiating the best location for After You store. 32 39 +3 +1+3 38 31-Dec
from audited financial statement as of 31 December 2017 is calculated from Total Assets - Total Liabilities - Deferred Tax Assets - Goodwill (852.05 - 612.87 - 0.59 - 240.80) without deducting Intangible
; investments in associates of Bt41 million; deferred tax assets of Bt54 million; and other non-current assets of Bt69 million. The increase in total assets of Bt186 million from December 31, 2017, was due mainly
investment value, the company also add 379 million baht on deferred tax liabilities, of which reflecting directly to increase in total liabilities of 346 million baht. Please be informed accordingly Kindly
from financial institutions decrease by Baht (49.63) million Current portion of long-term loan from financial institution increase by Baht 4.59 million Deferred income tax liabilities increase by Baht
Transfer in 2016. Income tax for the year 2019 Baht 0.1 million has recorded base from deferred taxation accounting. Please be informed in accordingly. Your sincerely, -Naravadee Waravanitcha- (Ms. Naravadee
of the last year (decrease by 27.15%). This finance costs were from the deferred interest of a financial lease. Net Profit In 2019, the company’s net profit was 159.18 million baht (10.41 % of sale
) million Trade and other payable decrease by Baht (14.66) million Deferred income tax liabilities increase by Baht 127.60 million Employee benefit obligations increase by Baht 9.67 million Long-term loan
million; investment property Bt167 million; goodwill of Bt117 million; investments in associates of Bt103 million; deferred tax assets of Bt52 million; and other non-current assets of Bt129 million. The
รายการ 2.1 สํารองหนี้สงสัยจะสูญของ 3BB จํานวน 59 ลานบาท 2.2 สํารองประมาณการหนี้สินตามแผนฟนฟูกิจการของบริษัทฯ จํานวน 3 ลานบาท 2.3 การบันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน 48 ลานบาท 2/2