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
24.03 million, increase in deferred income tax of Baht 15.01 million, increase in cash and cash in bank of Baht 11 million, and increase in other current assets and other non-current assets of Baht 0.82
as follows: (1) Calculation based on the value of net tangible assets (NTA) Not applicable as NTA resulted in a negative value. Net tangible assets (NTA) = total assets – intangible assets – deferred
(TFRS 15) 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
357 2.11 360 2.23 (3) (0.87) Property, Plant and Equipment 7,664 45.32 7,431 45.98 233 3.14 Deferred Tax Assets 379 2.24 373 2.31 6 1.33 Other Non-Current Assets 92 0.54 104 0.65 (12) (11.50) Total Non
portion of debentures of 3,614.5 Million Baht, debentures (net) of 2,299.7 Million Baht and advances and deposits received from customers of 4,001.2 Million Baht, deferred tax liability on gain from JV
Million Baht, debentures (net) of 2,299.7 Million Baht and advances and deposits received from customers of 4,001.2 Million Baht, deferred tax liability on gain from JV transaction of 1,897.6 Million baht
of Baht 47.53 million, but there were increase in cash and cash in bank of Baht 3.25 million, increase in deferred income tax of Baht 1.99 million and increase in other current assets and other non
long term loans 213 2.1% 157 1.7% 35.5% Others current liabilities 164 1.6% 103 1.1% 59.8% Total current liabilities 1,803 18.1% 1,694 18.8% 6.4% Long term loans 919 9.2% 1,053 11.7% -12.7% Deferred
2016 to 54.62 million Baht in 2017 of which 30.48 million baht was profit before deferred tax. 2. Rajthanee-Rojana Hospital ‘s business outlook is promising. The development of service process has led to