of 5.62 Million Baht 8 - Decline on liabilities of deferred income tax of 4.03 Million Baht 2.3 Shareholders’ Equity As of June 30, 2019, the Company and its subsidiaries had a loss from operations
liabilities 220 2.1% 164 1.6% 33.7% Total current liabilities 1,903 18.6% 1,803 18.1% 5.5% Long term loans 782 7.6% 919 9.2% -15.0% Deferred rental revenue 553 5.4% 559 5.6% -1.1% Others non-current liabilities
the Company’s net tangible asset (Net Tangible Asset: NTA) (Unit : Million Baht) NTA = Total Asset - Intangible Assets – Deferred Costs - Total Debt - Non-Controlling Shareholders = 3,587.49 – 0.47
equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff
จายในการจดทะเบียน/จัดต้ังกองทุน (Amortization Of Deferred Registration Cost) 62.75 0.02 คาใชจายอื่น ๆ **(Other Expense**) 71.07 0.013 รวมคาใชจายทั้งหมด * (Total*) 3,558.94 0.64 คาใชจายในการ
Intangible assets 11.28 11.65 (0.37) (3.13) Retention receivables 10.57 37.25 (26.68) (71.63) Withholding tax deducted at source 69.04 61.31 7.74 12.62 Deposits 2.11 0.85 1.26 147.61 Deferred tax assets 1.08
investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other
19.38 - 0.00% Intangible assets 14.87 14.49 0.38 2.62% Withholding tax receivable 135.28 118.56 16.72 14.10% Deferred income tax assets 5.49 5.61 (0.12) (2.14%) Other non-current assets 21.29 15.27 6.02
retained earnings of the reporting period as at March 1, 2020, the additional credit loss allowance has been recognized against retained earnings and net of their related deferred tax, resulting in a net
22.88 Deposits 2.61 2.11 0.50 23.70 Deferred tax assets 1.23 1.08 0.15 13.89 Total non-current assets 747.10 682.43 64.67 9.48 Total assets 1,533.61 1,487.60 46.01 3.09 Liabilities and equity Current