cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets, intangible assets and Other non-current assets (Unit: Million Baht) Liabilities
Million Baht (buy additional assets 21.12 Million Baht and decrease from depreciation 62.29 Million Baht), intangible assets decreased from amortization 12.74 Million Baht, deferred income tax decreased
audited by the independent auditor as follows: Statements of Comprehensive Income for the 1st Quarter of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax for the amount
financial lease in the amount of Baht 2.80 million. Income Tax Expense In the 2nd quarter of 2018, the Company had income tax expense in the amount of Baht 6.96 million which incurred from deferred tax asset
assets Customer relationship 39,993 Others 36,643 Deferred tax assets 12,583 Other non-current assets Prepaid for land 75,847 Others 32,680 Short-term borrowings (175,000) Trade and other current payables
assets increased by Baht 1.78 million, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax
institutions. 2.6 Income tax expenses amounting to Baht 21.49 million arise from the calculation of annual income tax and the calculation of deferred income tax due to the fact that the Company has different
transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities 30 Sep. 2018 % 31 Dec. 2017 % Bank overdrafts and short-term loan 15.00 3% 10.00 2% Trade and
million. Q4/2018, the Company and its subsidiary had independent specialist to evaluate and reclassified employee benefit payables as well as recognised actuarial loss Baht 0.44 million deductible deferred