last-year deferred tax. Six-month period ending 30 June 2017 1. The revenues from construction is Baht 256.77 million which increases in the amount of Baht 117.75 million or 84.69% when compared to the

Bt166 million; goodwill of Bt118 million; investments in associates of Bt106 million; deferred tax assets of Bt52 million; and other non-current assets of Bt118 million. The increase in total assets of

of listed securities (MBK) of 2,147 million baht, as a result, deferred tax payable increase of 403 million baht to 1,659 million baht. ● Declining in inventories of 107 million baht effected in

and Drinks Public Company Limited 2 | P a g e Liabilities Short-term loans from financial institutions decreased by Baht 41.9 million Trade and other payables decreased by Baht 35.0 million Deferred tax

นบาท - สํารองประมาณการหนี้สินตามแผนฟนฟูกิจการของบริษัทฯ จํานวน 12 ลานบาท 2/2 - บันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน 313 ลานบาท ดังนั้น กําไรสุทธิในป 2560 ของบริษัทฯ และบริษัทยอย จะอ

because EIC Semi realized the asset of deferred income tax due to temporary difference and reversion of temporary difference in the amount of Baht 13 million and S. Thana had outstanding income tax of Baht

decreased of work in process Baht 43.3 million. -2- 5. Maintenance supplies increased Baht 10.1 million. 6. Property, Plant and equipment increased Baht 889.7 million. 7. Deferred tax assets decreased Baht

by Baht 1.2 million Deferred tax liability increased by Baht 0.2 million Shareholders’ Equity Net loss from company’s operating result for fiscal year ended 31 December 2017 of Baht 40.9 million. Cash

6.34 million Trade and other payable increase by Baht 14.39 million Deferred income tax liabilities decrease by Baht (7.15) million Employee benefit obligations increase by Baht 2.90 million Shareholders

. Moreover decline in Finance Lease Receivable 38.06 Million Baht and deferred tax of 67.60 Million Baht Source of Funds Liabilities  As at December 31, 2018, company has total liabilities of 2,046.99 Million