-8800 Fax. 02-897-8890 3.1.2 ค่าธรรมเนียมค า้ประกนัวงเงินค า้ประกนัสาธารณูปโภค (Letter of Guarantee) ค่าธรรมเนียมค า้ประกนั อัตรา 1 % ของมูลค่าหลกัประกนัต่อปี = (1% 50,000,000) บาท = 500,000 บาท มีขนาด
expense (Reversal of) (5) (22) (376%) Loss on impairment of assets 42 - 100% Provision for a guarantee of subsidiary - - Witholding tax write-off 16 - 100% Loss on devaluation of inventories (Reversal of) 5
claim 50 - 100% Provision for a guarantee of subsidiary - - Witholding tax write-off 26 - 100% Loss on devaluation of inventories (Reversal of) 41 123 (201%) Gain from debt restructuring (0) (16) (16998
% Loss on impairment of assets 42 - 100% Provision for a guarantee of subsidiary - - Witholding tax write-off 38 - 100% Loss on devaluation of inventories (Reversal of) 81 0 100% Gain from debt
67,000,000 Guarantee provisions 152,724 1,790,922 2,574,638 Total current liabilities 2,708,260 114,960,383 164,759,323 Non-current liabilities Provision for employee benefits - 2,002,469 2,788,960 Deferred
the remaining guarantee EBITDA and found that existing risk and reward were insignificant. The Company has therefore reversed deferred revenue amounting to THB 2,100.6 mm to statement of comprehensive
on impairment of assets - 41,574.00 (100%) Provision for court case claim 45,151.00 49,529 (9%) Provision for a guarantee of subsidiary (Reversal of) - - - Witholding tax write-off 1 25,658 (100%) Loss
subsidiary was used as guarantee for loans from financial institution. 2.1.5 Deferred tax assets: As at 30th June and 31st March 2019, the Company and its subsidiaries had net value of Baht 17.52 million and
subsidiaries had net value of Baht 46.18 million (or 1.97 percent of total assets and 1.96 percent of total assets) respectively. The restricted fix deposit by a subsidiary was used as guarantee for loans from
(Letter of Guarantee) ค่ำธรรมเนียมค ำ้ประกนั อัตรำ 1 % ของมูลค่ำหลกัประกนัต่อปี = (1% 50,000,000) บาท = 500,000 บาท มีขนาดรายการ = 0.50 ลา้นบาท / 5,146.41 ลา้นบาท = ร้อยละ 0.01 มูลค่าสินทรัพยท่ี์มีตวัตน