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
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
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
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
Company appealed against the original judgment. The court set appointed date for the court hearing. However, on January 30, 2019 the court hearing was postponed until February 28, 2019. 1.3 MIC Broadcast Co
% 768 1,018 387 99% Current tax expense/(income) 4,191 2,850 47% 512 1,492 1,102 (54)% Deferred tax expense (378) (218) 74% 256 (473) (715) (136)% Profit/(loss) for the period 26,338 21,078 25% 2,238
above items namely entertainment expense, deferred debit unrelated directly to business operation etc., including other expenses which classified as an extraordinary items namely loss from corruption of a