financial lease in the amount of Baht 2.80 million. Income Tax Expense In the 2nd quarter of 2018, the Company had income tax expense in the amount of Baht 6.96 million which incurred from deferred tax asset
assets Customer relationship 39,993 Others 36,643 Deferred tax assets 12,583 Other non-current assets Prepaid for land 75,847 Others 32,680 Short-term borrowings (175,000) Trade and other current payables
assets increased by Baht 1.78 million, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax
institutions. 2.6 Income tax expenses amounting to Baht 21.49 million arise from the calculation of annual income tax and the calculation of deferred income tax due to the fact that the Company has different
transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities 30 Sep. 2018 % 31 Dec. 2017 % Bank overdrafts and short-term loan 15.00 3% 10.00 2% Trade and
foreign exchange transactions without presenting supporting documents to banks, in accordance with specified objectives such as for payment of goods and services, for investment abroad, etc. 4. An entity
E_1 Legal_FA_2015_12_29-c A WCorpL4.1hig A Executive Summary of Management Discussion and Analysis 1 For the Year Ending December 31, 2018 In 2018, the overall Thai economy maintained its growth due largely to healthier growth of exports and tourism, especially in the first half of the year. Meanwhile, the government continued to implement measures to promote and strengthen the domestic economy through support of investment and private spending as well as bolstering opportunities for other econo...
million. Q4/2018, the Company and its subsidiary had independent specialist to evaluate and reclassified employee benefit payables as well as recognised actuarial loss Baht 0.44 million deductible deferred
Expenses The income tax expense of the Group in 3Q2019 was THB 79. 30 million, increased by THB 14. 91 million or 23.15% up from 3Q2018 mainly from higher deferred tax expenses. Income tax expense for 9M2019