ารองหนี้สงสัยจะสูญของ 3BB จ านวน 60 ล้านบาท - ส ารองประมาณการหนี้สินตามแผนฟื้นฟูกิจการของบริษัทฯ จ านวน 5 ล้านบาท - บันทึก Deferred Tax ของบริษัทฯ และบริษัทย่อย จ านวน 33 ล้านบาท ดังนั้น ก าไรสุทธิใน
-2022 THB Mn THB Mn THB Mn % Tax expense (28.6) (22.5) (6.1) (21.3%) Change Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of
) 19045561.pdf 5,294 (55)% Property , plant and equipment 214,435 205,182 5% Intangible assets 42,751 40,349 6% Deferred tax assets 2,583 2,714 (5)% Other assets 2,735 1,371 99% Total assets 395,465 379,195 4
bonds that are in the process of being extended or having their payments deferred, or are currently in default, is permitted to issue and offer subordinated bonds only. Additionally, the names of the
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
interest. Income tax (expense) revenue For the year 2018, the Company has deferred tax expense at Baht 7.33 million which increased compared to the year 2017 by Baht 2.44 million or equivalent to 49.88
, plant and equipment 522.38 519.55 2.83 0.54% Goodwill 19.38 19.38 0.00 0.00% Intangible assets 4.44 7.16 (2.72) (37.99%) Deferred income tax assets 3.88 4.14 (0.26) (6.28%) Other non-current assets 18.61
equipment 520.8 519.55 1.25 0.24% Goodwill 19.38 19.38 0 0.00% Intangible assets 7.14 7.16 (0.02) (0.28%) Deferred income tax assets 3.99 4.14 (0.15) (3.62%) Other non-current assets 23.2 26.12 (2.92) (11.18
(9.26) (13.75%) Investment properties 99.26 4.52 94.74 2096.02% Property, plant and equipment 520.8 519.55 1.25 0.24% Goodwill 19.38 19.38 0 0.00% Intangible assets 7.14 7.16 (0.02) (0.28%) Deferred
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