% Intangible assets 9.44 7.16 2.28 31.84% Deferred income tax assets 4.15 4.14 0.01 0.24% Other non-current assets 61.12 26.12 35.00 134.00% Total non-current assets 744.52 648.24 96.28 14.85% Total assets
22.28 116.67 (94.39) (80.90%) Property, plant and equipment 564.97 524.06 40.91 7.81% Goodwill 19.38 19.38 - - Intangible assets 13.68 9.44 4.24 44.92% Deferred income tax assets 3.98 4.15 (0.17) (4.10
the company was able to utilize the deferred tax asset, which was non-cash item. Net Profit Reported net profit of the company for the period of Q3’2018-2019 was Baht 422 million, rose by Baht 130
) (0.79%) Goodwill 19.38 19.38 - 0.00% Intangible assets 14.31 13.68 0.63 4.60% Deferred income tax assets 4.73 3.98 0.75 18.84% Other non-current assets 127.60 117.93 9.67 8.20% Total non-current assets
December 31, 2018 due to the Company was adjusting in investment in available- for- sales securities to market price which decreased by Baht 506. 06 million from ended December 31, 2018 and deferred tax
116.67 (93.69) (80.30%) Property, plant and equipment 536.65 524.06 12.59 2.40% Goodwill 19.38 19.38 - 0.00% Intangible assets 12.43 9.44 2.99 31.67% Deferred income tax assets 4.61 4.15 0.46 11.08% Other
Tax Expense In the 1st quarter of 2018, the Company had income tax expense in the amount of Baht 3.50 million which incurred from deferred tax asset in the amount of Baht 1.12 million and corporate
% Deferred income tax assets 4.19 4.15 0.04 0.96% Other non-current assets 84.88 61.12 23.76 38.87% Total non-current assets 694.17 744.52 (50.35) (6.76%) Total assets 1,510.63 1,536.12 (25.49) (1.66
recorded income incurred from deferred tax for the amount of THB 28.6 million. The net amount after amortization was 27.6 million in the first 6-month period of 2017 Operation : Consolidated Profit & Loss
audited by the independent auditor as follows: Statements of Comprehensive Income for the 3rd Quarter and 9 months of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax