; deferred tax assets of Bt52 million; and other non-current assets of Bt73 million. The increase in total assets of Bt523 million from the previous year was due mainly to an increased in cash of Bt248 million
; investments in associates of Bt28 million; deferred tax assets of Bt55 million; and other non-current assets of Bt42 million. The increase in total assets of Bt649 million from December 31, 2017, was due mainly
impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million. (3) Extra items were expenses from raw materials derogation amounting to THB 2,004
amounts of Baht 1.36 million and Baht 4.59 million respectively, increasing by 438.4%. The most of transaction causig from the realizing in the Deferred tax assets and tax income losses of its subsidiary
reversal of allowance for doubtful accounts has no deferred tax assets in the previous year. WIIK & HOEGLUND PUBLIC COMPANY LIMITED 90 CW Tower A T + 66 (2) 6128600 Business ID
) Details Book Value Increased Fair Value Property, plant and equipment 35.74 9.95 45.69 Intangible Assets 0.21 0.76 0.97 Deferred Tax Assets 3.82 - 3.82 Other Noncurrent Assets 0.87 - 0.87 Cash and Cash
) Investments in joint ventures - 30.7 (30.7) (100.0) Equipment for Lease 197.5 88.7 108.8 122.7 Deferred tax assets 103.3 87.8 15.5 17.7 Other non-current assets 64.6 77.9 (13.3) (17.1) Total Assets 5,752.1
) Deferred tax assets 87.8 67.9 19.9 29.3 Other non-current assets 77.9 49.3 28.6 58.0 - 5 - Assets Items which has significant changes Outstanding by Quarter Changes Q4 – 20 Q4 – 19 Q4 – 20 VS Q4 – 19 (MB
income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 3Q2018 vs. 3Q2017 vs. 2Q2018 vs. 9M/2018 vs. 9M/2017