Krabi Solid Waste Power Plant and amortization during the period. Other assets increased by Baht 15.4 million due to the recording of deferred income tax assets increased by Baht 12.3 million. Liabilities
by Baht 27.9 million due to the recording of deferred income tax assets increased by Baht 12.1 million and increased in prepaid rental by Baht 11.0 million. Liabilities Total liabilities as at 31
contracts with customers” (TFRS 15), foreign exchange, and deferred tax asset. Normalized net profit clearly reflects the company's true earnings from its normal operations. In Q1/2019, the NNP was Baht 1,053
% Debenture 997 8.2% 997 8.6% 0.0% Deferred rental revenue 527 4.3% 534 4.6% -1.3% Others non-current liabilities 1,384 11.4% 1,369 11.8% 1.1% Total non-current liabilities 3,487 28.6% 3,561 30.8% -2.1% Total
intangible assets of Baht 0.97 million, decrease in cash advance payment for purchase of assets of Baht 0.81 million and decrease in deferred income tax of Baht 0.03 million. The Corporate Group’s total
%) Reversal of provision for deferred difference from debt restructuring - (765) (100%) Gain from the Creditor waived the debt - (624) (100%) Loss on confirmed purchase orders of - - undelivered raw material
assets 0 8 (5629%) (Gain) loss on sale of investment - (4) (100%) Provision for court case claim 75 1 99% Reversal of provisions from deferred debt restructuring difference - (765) (100%) Employee benefit
impairment of investment in subsidiaries - - Reversal of provisions from deferred debt restructuring difference - (765) (100%) Loss on written off of assets 0 8 (4672%) Provision for court case claim 100 19 81
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