An allowance for debts from the rehabilitation plan of the Company, amounting 3 million Baht; 2.3 Deferred tax of the Company and its subsidiaries of 40 million Baht resulted in the record of the net
Baht; - deferred tax of the Company and its subsidiaries of 313 million Baht resulted in the record of the net profit for the year 2017 of the Company and its subsidiaries of 2,693 million Baht. 3
contract. 4. The Tax Income (Expense) for the year ended 2018 and 2017 were Baht 20.83 million and Baht (1.18) million respectively. The increase of 22.01 million was mainly a result from the deferred tax
rehabilitation plan of the Company, amounting 5 million Baht; - deferred tax of the Company and its subsidiaries of 56 million Baht; resulted in the record of the net profit for the first quarter of the year 2019
deferred income from design engineering works. 2. Cost of contract work In the first quarter of 2019, the Company and its subsidiaries had cost of contract work amount of 120.28 million Baht, the ratio of
allowance for debts from the rehabilitation plan of the Company of 5 million Baht; - deferred tax of the Company and its subsidiaries of 19 million Baht, resulted in the record of the net profit for the
) - ส ารองประมาณการหนี้สินตามแผนฟื้นฟูกิจการของบริษัทฯ จ านวน 5 ล้านบาท - บันทึก Deferred Tax ของบริษัทฯ และบริษัทย่อย จ านวน 19 ล้านบาท ดังนั้น ก าไรสุทธิในไตรมาส 2 ปี 2562 ของบริษัทฯ และบริษัทย่อย จะ
deferred interest amounting to Baht 17.29 million) and adjusted amortisation from the remaining of net book value of the license after adjustment in relation to the remaining economic useful lives. Therefore
deferred tax liabilities increased while trade and other payables decreased. Shareholders’ equity increased came from unappropriated retained. As of 30 June 2019, the Company had current ratio 10:1 times
property. 6.2 In the first quarter of 2018, an decrease of 52.92 million baht in income tax came from the record of the deferred tax asset, amount 147.23 million baht, from the loss carry forward of Land and