1,861,606 78% 1,731,576 63% 1,600,981 55% Deferred tax assets 33,819 1% 86,920 3% 29,153 1% Other non-current assets 2,125 0% 4,316 0% 5,919 0% Total non-current assets 1,931,594 81% 1,918,939 70% 1,795,792
million from the reversal of deferred tax assets during the reporting quarter amounting to Baht 2.97 million as compared to the recognition of the deferred tax assets of Baht 0.24 million during the 3
. The company and its subsidiary recorded tax expense of 73 MTHB which mostly from reversal of deferred tax assets due to utilization of unused tax losses brought forward from previous year. * Note Please
subsidiary recorded net profit of 3,635 MTHB, increased by 576 MTHB or 18.8% comparing to year 2018, which due to the recognition of deferred tax assets from loss carried forward of the Company and its
, increased loss 17.6 percent or 8.9 million baht because of deferred tax assets un-useful totaling 17.9 million baht, excluding this transaction consolidated net loss for the third quarter 2018 amounted to
ended December 31, 2018 and deferred tax assets increased by Baht 52.17 million due to such investment in available-for-sales securities prices were decreased. Liabilities As at 31 March 2019, the Company
revenues for the year 2015 and 2016 were 1.4%. Income Tax Income tax including corporate income tax and derferred tax which derived from the adjustment of deferred tax assets (liabilities). Income tax for
balance of deferred tax assets at the end of 2017 was 306 MTHB, decreasing by 94 MTHB comparing to 400 MTHB at the end of 2016 due to the reverse of deferred tax assets from loss carried forward in 2017
from normal depreciation offset with asset acquisitions during major turnaround in 2018. 5. The balance of deferred tax assets at the end of 2018 was 102 MTHB, decreasing by 204 MTHB comparing to 306
, intangible assets, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities June 30, 2017 % December 31, 2016 % Bank overdrafts and short-term loan - - 50.00 10% Trade and