above items namely entertainment expense, deferred debit unrelated directly to business operation etc., including other expenses which classified as an extraordinary items namely loss from corruption of a
means other expenses beyond prescribed in above items namely entertainment expense, deferred debit unrelated directly to business operation etc., including other expenses which classified as an
Limited Company Act, B.E. 2535 (1992) 2.5.5 Other expense means other expenses beyond prescribed in above items namely entertainment expense, deferred debit unrelated directly to business operation etc
17,682,200.47 242,123,251.77 - - Decrease (181,500,000.00) (229,772,171.08) (91,500,000.00) (142,772,171.08) Ending balance 922,035,094.40 1,085,852,893.93 334,948,992.65 426,448,992.65 Deferred financing service
December 31, 2018 Variance Long-term loans from related party – net of current portion 11,239.8 11,331.0 (91.2) Employee benefits 1,016.2 722.6 293.6 Deferred tax liabilities 5,099.2 5,330.3 (231.1) Other
/2018. This was due to the deferred tax of Baht 70 million from closing ILM Malaysia, recognized in Q4/2018. Q4/2019 vs Q3/2019 (QoQ) 2019 vs 2018 (YoY) • Finance costs were Baht 45.5 million in Q4/2019
current portion 11,361.1 11,374.4 (13.3) Deferred tax liabilities 4,468.2 5,295.5 (827.3) Total non-current liabilities 21,218.9 20,972.5 246.4 Total liabilities 27,888.9 28,300.1 (411.2) 21 ASIA’S BOUTIQUE
% Extraordinary Items: Add: Revenues from Amortization of Deferred Rental Income CGBS 25.3 0.5% 25.3 0.5% - - Net Profit/(Loss) 368.5 7.6% 321.9 6.8% +46.6 +14.5% (1) Costs of Sales EXCLUDES Depreciation and
liabilities – net of current portion 4,800.7 3,685.3 1,115.4 Long-term loans from related party – net of current portion 11,346.1 11,374.4 (28.3) Deferred tax liabilities 4,712.2 5,295.5 (583.3) Total non
%) which is the impact from decrease in current liabilities amounting to THB 3,931 million since there was recognition of reversal of provision from deferred difference debt restructure and recognition of