million in Q1’2018, primarily attributable to a record of deferred tax income Tax expense increased 25.8% q-on-q from Baht 31 million for Q4’2017 to Baht 39 million for Q1’2018, primarily attributable to
) Long-term lease liabilities from related party – net of current portion 11,322.3 11,365.3 (43.0) Deferred tax liabilities 5,202.0 4,576.0 626.0 Total non-current liabilities 21,693.8 21,240.6 453.2 Total
(7,514) (0.7) Goodwill 3,066,035 3,066,035 0 0.0 Deferred tax assets 1,610,826 1,846,295 (235,469) (12.8) Accounts receivable from clearing house and broker - dealers 415,474 4,056,938 (3,641,464) (89.8
1,128,488 (20,746) (1.8) Goodwill 3,066,035 3,066,035 - 0.0 Deferred tax assets 1,428,641 1,338,682 89,959 6.7 Accounts receivable from clearing house and broker - dealers 6,432,640 1,334,267 5,098,373 382.1
315,213 0 315,213 n.a. Other intangible assets, net 1,143,527 1,151,041 (7,514) (0.7) Goodwill 3,066,035 3,066,035 0 0.0 Deferred tax assets 1,610,826 1,846,295 (235,469) (12.8) Accounts receivable from
portion 11,190.4 11,252.4 (62.0) 17 ASIA’S BOUTIQUE AIRLINE As at March 31, 2020 As at December 31, 2019 Variance Employee benefits 975.1 956.6 18.5 Deferred tax liabilities 3,179.0 5,060.0 (1,881.0) Other
structure of a type of security, or the lack of robust data about the assets underlying the security raise serious questions as to whether the CRA can determine a high quality credit rating for the security
settlement of deferred payments in relation to the business acquisition of the SunEdison group in Japan. 4. Selling and administrative expenses was recorded at THB 7,164 million, an increase of 17% YoY, the
acquisition of GLOW and accounting impact in which TFRS 15, TFRIC 4, foreign exchange and deferred tax asset effect 2. From the second quarter of 2019, the company has changed the classification of operating