-of-sale cost dairy cow - Other assets were cash and equivalent transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities 31 March 2017 % 31
, intangible assets, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities June 30, 2017 % December 31, 2016 % Bank overdrafts and short-term loan - - 50.00 10% Trade and
Company to recognize as deferred income tax assets with the income tax income in the previous accounting period and if the deficit is used to offset the profit in any period make record income tax expense
adjusting of fair value of dairy cows in subsidiary companies. - Other assets were cash and equivalent, intangible assets, deferred income tax assets and assets not used in operation. (Unit: Million Baht
Baht 6.8 million and decreased of work in process Baht 6.3 million. -2- 5. Maintenance supplies increased Baht 25.5 million. 6. Property, Plant and equipment increased Baht 885.6 million. 7. Deferred tax
cash and equivalent transactions to cash, intangible assets, deferred income tax assets and assets not used in operation. (Unit: Million Baht) December 31, 2017 % December 31, 2016 % Bank overdrafts and
present, the Company already paid for bill of exchange issuance. Income tax (expense) revenue For the year 2017, the Company has deferred tax expense at Baht 4.89 million which increased compared to year
deferred income tax due to temporary difference and reversal of temporary difference of THB 1.14 million. S. Thana Media Co., Ltd. had deferred income tax of THB 7.87 million. Remeasurement In 2017, the
ended December 31, 2018 and deferred tax assets increased by Baht 52.17 million due to such investment in available-for-sales securities prices were decreased. Liabilities As at 31 March 2019, the Company