goodwill and deferred expenses. Exceptions from deduction are for intangible assets that generate major income such as the concession and patent permit.) **In case the company produces consolidated financial
) has been applied to GHECO-One which resulted Gheco-One to levelize the AP over the contract period rather than the front-loaded AP received from EGAT according to PPA and to record the deferred revenue
to the appropriateness of sales volume Management’s discussion and analysis for the Quarter 2’ 2019 7 / 8 Deferred tax assets Increased by Baht 14.65 million due to unused tax losses and allowance for
exports, tourism and private investment. Domestically, hefty household debt put a cap on private consumption while continuity of the government’s investment projects was deferred pending the formation of a
inventory of Baht 12.81 million and increase in other current assets and other non-current assets of Baht 0.49 million but decrease in deferred income tax of Baht 0.77 million, there were decrease in fixed
) of 2,273 million Baht, the remaining amount of debenture is 2,507 million Baht, advances and deposits received from customers of 3,666 million Baht, and deferred income tax liability of 1,573 million
” of THB 281mn in non-current assets, which was replaced by 1) goodwill of THB 262mn and an intangible assets of THB 36mn in non-current assets, 2) deferred tax liabilities of THB 7mn in non-liabilities
of THB 36mn in non-current assets, 2) deferred tax liabilities of THB 7mn in non-liabilities, and 3) non-controlling interests of Co-mass of THB 9mn in equity. ASSETS ASSETS BREAKDOWN 31 MARCH 2018
้มูลค่าทรัพย์สินในโอนธุรกิจครัวกลางดังกล่าวสามารถ น ามาใช้ประโยชน์ส าหรับสินทรัพย์ภาษีเงินได้รอการตดับญัชี (deferred tax assets) เป็นจ านวน 51 ล้านบาท โดย บันทึกเป็นรายการค่าใช้จ่ายทางภาษีในงบก าไรขาดทุน