Intangible assets 11.61 9.13 2.48 27.18 Retention receivables 23.84 5.49 18.35 334.00 Withholding tax deducted at source 51.30 27.45 23.85 86.88 Deposits 1.18 0.95 0.23 24.66 Deferred tax assets 0.70 0.42 0.28
(1.93) (0.61) Intangible assets 9.13 2.90 6.22 214.34 Retention receivables 5.49 17.85 (12.36) (69.23) Withholding tax deducted at source 27.45 36.56 (9.11) (24.92) Deposits 0.95 0.77 0.18 23.64 Deferred
three-month period ended 31 March 2020, the Company has one-time expenses, which are • Write off withholding tax and corporate income tax prepaid in 2016 • Loss from investment in fixed income fund of 2.1
) (7) Liabilities under lease agreements 39.10 - 31.45 100 Other non-current liabilities 4 68.01 69.88 (1.87) (3) 1 Consists of temporary investments, withholding tax, other current assets and assets
liabilities decreased by 29.2 MB, representing a decrease of 21.8%, mainly due to the decrease of sale tax and withholding taxes in December 2020 and it has already delivered in January 2021. Contract
withholding tax amounting to 24.02 Million Baht as the payment received during the period. - Inventory decreased 80.53 Million Baht due to use of material for construction service during the year. - Investment
liabilities decreased by 29.2 MB, representing a decrease of 21.8%, mainly due to the decrease of sale tax and withholding taxes in December 2020 and it has already delivered in January 2021. Contract
liabilities decreased by 86.2 MB, representing a decrease of 64.7% mainly due to the reduction of withholding tax incurred in December 2021, which had already been remitted in January 2022 and the reduction of
primarily due to prepaid expenses and raw materials for engineering service and trading business. • Other non-current assets increased by Baht 15 million due to withholding tax and work retention. • Trade and
of the work during in Q1–2024. Other current liabilities decreased by 40.1 MB, representing a decrease of 34.3% mainly due to a decrease in withholding tax that occurred in December 2023 that those was